Purchasing

Purchasing Department

1205 Bluffs Parkway
Canton, GA 30114
770.479.1871

“The primary focus of the Purchasing Department is to obtain and provide high quality products and services utilizing the most cost effective, professional and ethical procurement practices to support and meet the needs of CCSD students, faculty and staff. We encourage open competition among vendors through fair negotiation, competitive pricing and contract buying.”


Shannon Nolan
Supervisor, Purchasing
Shannon.Nolan@cherokeek12.net


Vendor Information:

Vendor Appointments – You must have a vendor application on file to schedule an appointment with Cherokee County School District Purchasing Department. Contact the Purchasing Secretary at 770-721-8408 to schedule all appointments. The Purchasing Department does not see walk-in vendors; you must schedule an appointment.

Vendor application is an Excel file which contains two (2) worksheets named as follows:

Vendor-Application

Commodity-Service Register:

Complete a vendor application form which includes the Commodity-Service Register and submit via email to purchasing@cherokee.k12.ga.us to be placed on the Cherokee County School District Central Purchasing Department’s Vendor Contact List. The Commodity-Service Register MUST be included with the Vendor Application. Handwritten, scanned and faxed duplications are prohibited and may not be accepted. The vendor contact list is utilized for competitive price quotes, requests for proposals, bids, etc. that originate from the CCSD Central Purchasing Department. It is the responsibility of the vendor to keep CCSD informed of ANY information changes in order for the vendor listing to remain current and ensure that your company receives future RFPs relative to your listing.

 


Requests for Proposals (RFP)

SE-2017 School Nutrition Kitchen Small Equipment – Due no later than 9 a.m. August 24, 2017.

TS-2017 Technology Surplus Equipment – Due no later than 9 a.m. August 31, 2017.