PURCHASING

Our mission in the Pulaski County Special School District Purchasing Department is to foster public confidence in governmental purchasing by procuring commodities and services competitively and at prices commensurate to value, while assuring fundamental fairness in our transactions with contractors and suppliers.

A full list of forms and documents for the purchasing department can be found here: PURCHASING FORMS.

REQUESTS FOR PROPOSALS

LEGAL ADVERTISEMENT
The Pulaski County Special School District (PCSSD) is accepting sealed responses on the contracts listed below. The packets and additional information may be downloaded below, obtained by email to Amy Stoddard at astoddard8766@pcssd.org or requested via fax to 501.490.1274.

The District reserves the right to reject all responses, to accept in whole or in part, or to waive any formalities in bids received. 

APPLY TO BE A VENDOR

All vendor paperwork (application and W-9) must be processed through the department or school location prior to being sent to the District's Purchasing Department. Paperwork sent directly to the Purchasing Department will not be considered.