Welcome to Pueblo City Schools Procurement and Distribution Department. If you are a vendor wishing to do business with our school district, we are your initial starting point.
Procurement: Our knowledgeable staff assist schools and departments with their purchasing needs, including competitive bidding for goods and services. We operate with the utmost integrity to ensure quality products and services for students and staff.
The first step in establishing a business relationship with Pueblo City Schools is to complete a Vendor Application form. We recommend you save the document to your desktop, complete it and return it by fax or e-mail.
Distribution: Our dedicated staff manages the district warehouse operations, including central receiving, stock supply delivery, tagging and inventorying fixed asset and relocation of furniture and equipment.
As a vendor you should know our district uses three types of solicitations:
- Informal Written Quotation
- Invitation to Bid and
- Request for Proposal
These documents allow district staff to purchase goods and services that meet definitive specifications and quality standards. It is of utmost importance to our district that all vendors have an opportunity to do business with Pueblo City Schools, thus strengthening and widening product and service choices while optimizing use of public funds.
For assistance, please e-mail or call the following:
Tina Branom, Purchasing/Contract Agent (719) 253-6404
Anthony Gonzalez, Warehouse Foreman (719) 549-7211
Fax: (719) 253-6406