**Denver Public Schools are operating at a limited capacity. Deliveries must be coordinated and scheduled with Food Services, Facilities, the Warehouse and/or the school site listed on the DPS Purchase Order.**
We are pleased you are interested in providing products and services to Denver Public Schools!
The DPS Purchasing function is centralized to serve our District’s procurement needs in an efficient and timely manner, providing processes that brings the District the best purchase value and helps ensure our purchases are in compliance with applicable laws and District policy.
The Strategic Sourcing team strives to maximize the effectiveness, efficiency and economy of district funds in purchases, to provide excellent customer service, and to protect the district through standardized policies and procedures
Please note: As per Board Policy DJ, schools and departments must issue an authorized form of payment before ordering goods or services. An authorized form of payment is: Purchase Order (PO), Purchasing Card (Pcard) , or Independent Contractor Agreement (when applicable).