The Gwinnett County Public School System no longer maintains a "bidders" vendors list. We no longer notify all vendors of pending posted bids. It is the vendor's responsibility to check our web site for current bidding opportunities. However, before GCPS can issue a PO to a vendor you must complete the vendor information form found in the “Download Instructions” link below and return it to the Purchasing Office. Once this is done, you will be added to our Financial system as a vendor. There is no need to complete these forms prior to securing business with GCPS. Please check our website frequently for current and future bid opportunities for those products or services that your company may provide us.
All purchases, whether for products or services, must be supported in advance by an official hard copy purchase order, valid purchase order number or GCPS authorized Visa purchasing card . The Gwinnett County Board of Education will not be bound by any unauthorized purchases.
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