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Procurement
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2026-03-06 22:40:15
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Home - Procurement You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020. You are viewing the article in preview mode. It is not live at the moment. D11 Procurement Skip to content View Status Here Menu View Status Here Before submitting your Request for Purchase, please check below to see if any additional documents are required. Once you have the correct document(s) and a Funded Account String , CLICK HERE to start your purchase request. If you are using Grants funds, please CLICK HERE . Customer Resources Procurement Staff Assignment Listing How to submit a Purchase Request Technology and Software License Reviews, Purchase Guidelines, and Approvals Process Procurement Forms and Templates Justification and Approval Template and Guide Simplified Consultant Agreement Superintendent Fiscal Directive and Approval Form Superintendent Approval for Professional...
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