Request for Proposals / Bid Documents

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Request for Proposals / Bid Documents


Invoicing and Payment

The Board of Education regularly meets on the 3rd Thursday of each month and approves all appropriate invoices for payment at that time. In order for invoices to be paid in this cycle, they must be received by the District by the 5th day of the month in which it is desired to have the invoice payment approved at that regular Board meeting.

Downloadable documents

By accepting a District purchase order, Seller agrees to all of the District's purchase order terms and conditions per the following document.
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