Overview
District funds will not be committed or spent without an approved budget item and available funds in the appropriate account. Purchases must be supported by advance written authorization on all required levels via purchase order or VISA credit card. Vendors are cautioned not to accept and process requests without a valid DeKalb County Schools’ purchase order or VISA credit card authorization.
The Vendor Services department (formerly known as Purchasing) is responsible for the day-to-day management of procurement for products and services and produces and issues purchase orders for both capital improvement projects and products and services. The department procures a variety of materials, supplies, equipment, and services, which are necessary for efficient operation of the school system.
Hours of Operation
Required Documents | Immigration Reform Act
The Illegal Immigration Reform and Enforcement Act of 2011 (House Bill 87) requires DeKalb County School District to have contractors, subcontractors and sub-subcontractors who provide “physical performance of services” to complete the forms below.
Required Documents | Immigration Reform Act
The Illegal Immigration Reform and Enforcement Act of 2011 (House Bill 87) requires DeKalb County School District to have contractors, subcontractors and sub-subcontractors who provide “physical performance of services” to complete the forms below.
How to Pursue Business with DeKalb County School District
The annual seminar occurs in the fall—additional details will be released when they become available.