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The CPO or designee shall prepare and make available to local schools, administrative offices and central office departments a list of strategic source vendors offering goods and services. Schools, administrative offices and central office departments requesting to use a vendor other than a strategic sourcing vendor must (a) provide information regarding the proposed purchase such as the quality of the goods and/or services and pricing and (b) obtain prior written approval from the CPO or designee to purchase from the non-strategic sourcing vendor.
Rule References
| Cross References | Board Rule 7-11 was revised and adopted at the April 26, 2023 Board Meeting [Board Report 23-0426-RU3]. |
| Public Comment | Pursuant to Board Rule 2-6 Chapter VII was subject to Public Comment from 2/17/23-3/17/23 and adopted at the April 26, 2023 Board Meeting [Board Report 23-0426-RU3]. |