Purchasing
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Purchasing

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  • Bid Processing
  • Vending Info
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    All Inquiries Please contact:
    Phone 678-301-6390
    Fax 678-301-6284

    Welcome to the Purchasing and Property Management Department web site for Gwinnett County Public Schools. These electronic pages will provide helpful information about the School District purchasing process.

    The Mission of the Purchasing and Property Management Department is to provide support to our local schools and central office staff in the strategic procurement of specialized products and services in support of student learning. This is accomplished through the issuance of phone quotes, written bids, request for proposals, State of Georgia contracts and other local and federal agency contracts. The Purchasing Office will utilize the most expeditious and cost-effective procurement methods to secure required products and services and maximum value for each dollar spent. All purchases are based on sound business practices as established by board approved policies and the National Institute of Governmental Purchasing Standards. The Property Management Office maintains an accurate inventory of our Capital assets.

    All purchases, whether for products or services, must be supported by an official GCPS purchase order with valid purchase order number or GCPS authorized Visa purchasing card . The Gwinnett County Board of Education will not be bound by any unauthorized purchases.

    As a public agency, the Gwinnett County Public School System adheres to strict laws, rules and ethical practices when purchasing goods and services. Gwinnett County Public School System employees do not accept personal gifts from suppliers nor conduct purchasing transactions for personal benefit.

    The Mission of the Business and Finance Department is to provide quality business and financial services at a reasonable cost in support of the School District's mission and the achievement of its goals.

    The Mission of Gwinnett County Public Schools is to pursue academic knowledge, skills, and behavior for each student resulting in measured improvement against local, national, and world-class standards.

    Bid Processing
    Vendor Information

    Note: Effective August 1, 2010 all Pricing Data must be submitted in an electronic format on a CD. Electronic price worksheets shall be in Microsoft Excel 2007 or more recent version and shall allow for sorting on any of the fields indicated on the spreadsheet. Bid pricing must be submitted in both paper and electronic formats. Failure to submit both formats will result in the overall bid being rejected.






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