Please see below for forms required for setting up new vendors.
Please note: The selection of sources and vendors is at the discretion of the Purchasing Department only. Other sources may be suggested by other departments and will be considered whenever economically feasible or expedient to do so. Local sources are preferred and utilized whenever possible.
When it has been determined that a specific service is required but cannot be performed by District employees, nor from any other public agency at no cost to the District, the District may then choose to have these services provided by an independent contractor (or “consultant”) with a Professional Services Contract.
Please see below for forms required when entering into an agreement with an Independent Contractor.
LIST OF PURCHASING VENDORS
Below find a list of the most commonly used vendors utilized by RUSD staff.
Please Note: This list is not comprehensive. If you have questions regarding whether we do business with a vendor not listed below, please contact Purchasing directly.