• Awarded Vendors 


    CTPA - AVP (Log-in Required), use commodity code 09001013.  If the school district that processed the solicitation does not have a price list, please complete the following: (1) Contact the Purchasing Department for another option, or (2) Obtain a quote from the vendor, referencing the contract# and the discounted price.


    Sole Source (District Log-in Required)

Purchasing Levels