• PROCUREMENT

    Mission

    To professionally procure all goods and services essential to support the mission of Stafford County Public Schools, and to ensure the integrity and efficiency of the procurement process in an environment that is fair to all qualified businesses.

    Location

    37 Stafford Avenue
    Stafford, VA 22554

    Office Hours and Main Contact Number

    Hours of Operation: 8:00 a.m. - 4:30 p.m. Monday - Friday
    Main Phone Number: (540) 658-6000
    Fax Number: (540) 658-6600
    Procurement@staffordschools.net

    Resources and Links

    Current Invitation for Bids and Request for Proposals are publicly posted on the following sites:

    List of Prequalified Mechanical Contractors-20-0913-FQ100

     

    Sole Source Awards:

    Psychologist 10/12/2020

     

     

     Emergency Procurements

     

     

     

    Informal Procurements 

    Recruiting Mobile and Web Based Application - 10/19/2020

     Mold Abatement for School Buses - 10/13/2020

    Notice of Intent to Award_Mold Abatement for School Buses - 10/20/2020

     Automated Sports Camera System - 10/15/2020

    Supplier Diversity

    Stafford County Public School’s (SCPS) continues to promote, improve, and grow public procurement opportunities with businesses that are certified by the Virginia Department of Small Business and Supplier Diversity. As part of our continued improvement process and for ease of access and use by SCPS departments and by the vendor community, i.e. to promote contracting and subcontracting with certified businesses, the SCPS Procurement Department has created a listing of certified Stafford County Businesses. In addition, the full registry of Virginia certified businesses and information on how to attain certification is available on the Virginia Department of Small Business and Supplier Diversity Site.

    Regulations

    We follow all federal, state and county laws and regulations. 

     

    Terms and Conditions

    By accepting and performing a Stafford County Public School’s (SCPS) purchase order, the vendor agrees that the order is subject to SCPS’s Purchase Order Terms and Conditions as follows, any Terms and Conditions set forth in the applicable solicitation (competitive sealed bidding and negotiations transactions) or request for quotations (small purchase transactions) and any Terms and Conditions added or otherwise incorporated by reference within a written contract of the parties. By accepting and performing this order, the vendor further agrees that the price includes shipping FOB destination unless otherwise stated herein.

If you are having trouble viewing the document, you may download the document.