Approved Vendor Lists

Below is a list of vendors from various master price agreements and consortiums which the school department can purchase from.  This is not a complete list and diligence is still needed to ensure the best product for the best price.  Requisition submitters must review each vendor to ensure the product you are requesting is on the contract.  If purchasing from one of these vendors be sure to note the name of the MPA/consortium and award/contract number on the requisition for verification.  Check back regularly for updates.