Procurement and Distribution
Welcome to Pueblo School District 60 Procurement and Distribution Department. If you are a vendor wishing to do business with our school district, we are your initial starting point.
Our knowledgeable staff assists schools and departments with their purchasing needs, including competitive bidding for goods and services. We operate with the utmost integrity to ensure quality products and services for students and staff.
The first step in establishing a business relationship with Pueblo School District 60 is to complete a Vendor Application form. We recommend you save the document to your desktop, complete it and return it by fax or e-mail.
Our dedicated staff manages the district warehouse operations, including central receiving, stock supply delivery, tagging, and inventorying fixed assets, and relocation of furniture and equipment.
As a vendor you should know our district uses three types of solicitations:
- Informal Written Quotation
- Invitation to Bid and
- Request for Proposal
These documents allow district staff to purchase goods and services that meet definitive specifications and quality standards. It is of utmost importance to our district that all vendors have an opportunity to do business with Pueblo School District 60, thus strengthening and widening product and service choices while optimizing the use of public funds.
Request for Qualifications
A document is issued by a procurement entity to obtain statements of the qualifications from bidders prior to issuing the solicitation. An attempt to gauge potential competition and obtain information that may be helpful when writing a statement of work or developing specifications.