1. User Registration
- Contact info
- CPS location
- School address
- School Number
- Name
6. Select Vendor(s) to Request Quote
Vendor reaches out and assistants the client with their design
FFE team to verify products are under contract
- Automatic notification to FFE team for processing order with vendor
- Out of catalog, $35,000 cap / per school year / per vendor
- Vendor to separate quotes within contract vs not in contract
- Approved under contract (proceed to step 7)
7. Submit Completed Quote For Processing
8. PO Issued From Procurement Confirming Order
9. Vendors Coordinates Delivery, Assembly and Installation With School