All purchases are governed by District Board Policy DJAR. Please note the contract requirements specified in the document, as no exceptions will be made.

For Emily Griffith Technical College, multiple bids (at least 2) are required for purchases over $5,000. Further, Sole/Single Source documentation is required for purchases over $5000.

All vendors must have a completed Data Protection Addendum on file with the district and must adhere to the requirements in District Board Policy DJAR.

Allow up to two weeks (80 working hours) for a response to your purchase request. This period may be greater if additional documentation is required.

Submit your request for software or hardware purchases on the ticket submission page. Select "Purchases" as the help topic and fill out all information requested.