Bldg G-4 Freeport West, Clearfield UT 84016
PO Box 160440, Clearfield UT 84016
801-402-7800 Fax 801-402-7809
- About Us
- Bidding/Vendor Information
- Contracts/Approved Vendor List
Provide proactive and professional procurement services fulfilling
fiduciary, professional, and ethical responsibilities in an open
competitive and transparent environment.
57,000 requisitions processed annually with total spend averaging $67,000,000
820 contracts managed valuing $630,000,000
14,000 purchase orders processed annually
Davis School District is currently partnered with BidSync (powered by Periscope) to post, distribute, and then to receive electronic responses to the District's solicitations.
Register with BidSync
The Department may cancel or delay the opening of any solicitation prior to the established due date and time of the solicitation. Discrepancies between information posted on this site and the original documents available through the Purchasing Department shall be governed by the original documentation.
It is the responsibility of the bidder to check the BidSync website for the bid award.
Davis School District Solicitations: Solicitations on BidSync (the current bid solicitations are located on the last page)
Please note you will be leaving the District's Portal. The inclusion of the hypertext link to BidSync's website is not intended as an endorsement or any other product of service offered or referenced by BidSync.
PUBLIC NOTICE OF CURRENT SOLICITATIONS NOT LISTED ON BIDSYNC
(These solicitations are not listed on BidSync)
Student Travel Solicitations: (click on the link to view the bid packet)
Construction Projects Bid by CM/GC:
VENDOR BIDDING INFORMATON
The following links provide bidding information for Invitation to Bid (IFB), Request for Quotation (RFQ), and Request for Proposal (RFP):
FORMS FOR DISTRICT USE
This form must be completed and signed by the company and/or person you are requesting to add to the vendor system. Email to firstname.lastname@example.org or fax (801-402-7809) the completed and signed form to Purchasing when you submit your vendor new request. Email or fax only the first page of this form.
Use this form when a supplier requests a tax exempt certification. You will need to fill in Davis School District, your school/department information to fill out this form. Please contact Purchasing or Accounting if you need the tax exempt number.