Florence 1 Schools Procurement
Florence 1 Schools adopted a new Procurement Code on August 13, 2020. This code requires that Florence 1 Schools post solicitation for bids for any contract exceeding $25,000 unless deemed a sole source or emergency procurement. For those vendors wishing to respond to the solicitation posted, you are required to be a registered vendor with the District and can submit your solicitation response to email@example.com by the required deadline listed in the related solicitation. Please place the solicitation number in the subject line of the email.
Note: Florence 1 Schools must have copies of the downloadable forms below when bidding on any RFP. Any vendor sending invoices to Florence 1 Schools without a purchase order, will not receive pay. The purchase order must be received prior to the invoice.