Purchasing
Our procurement and purchasing processes are designed to ensure that all goods and services are acquired responsibly, transparently, and in alignment with State law, Board policy, and the best interests of our students. We follow competitive bidding practices and prioritize cost-effective solutions. Through careful stewardship of public funds, we aim to support educational excellence while maintaining public trust.
Documents & Forms
- Purchasing Processes and Procedures for Services, Equipment, Materials and Supplies
- Vendor List
- Purchasing Checklist
- Procurement Code of Conduct
- District Credit Card User Agreement and Policy
- Credit Card Purchase Form
- Purchase Reimbursement Form
- Purchase Order Change Order Form
- MVWSD Conference Workshop Request Form
- Independent Contractor for Professional Service Agreement