Purchasing

Englewood School District: Purchasing

Thank you for your interest in providing products and services to the Englewood School District!

Our Business Services Office has created this one page document to assist schools & departments with ensuring that they obtain the best value for our purchases while adhering to all relevant laws and District policies.

The Business Services Team is committed to maximizing the effectiveness, efficiency, and economy of District funds, delivering excellent customer service, and safeguarding the District through standardized policies and procedures.

Please note: In accordance with Board Policy DJB & DJ/DJA, schools and departments must issue an authorized form of payment prior to ordering goods or services and purchasing procedures must adhere to the district's procurement policy. Authorized forms of payment include: Purchase Order (PO) or Purchasing Card (PCard).

Click here to review District purchasing thresholds and bidding procedures.