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      Escambia County Public Schools

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      • Procurement

      Procurement and Business Services

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        Badge Request Form

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        Competition Requirements by Purchase Amount ($0.1 - $10,000, >$50,000)

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        Food Services Code of Conduct

        Procurement Order Terms and Conditions as of January 2021

        Procurement Order Terms and Conditions Prior to January 2021 

        Procurement Policies, Rules & Laws

        Sole Source Postings

        Technology Purchases

        Digital Resource Purchases
         
        Through a joint effort with Information Technology and Curriculum & Instruction, proposed purchases of digital resources (i.e. online or software-related products) to be used in conjunction with instruction will now be reviewed for interface capability, FERPA requirements, and content appropriateness prior to purchase. To determine whether a resource has already been approved, click here and review the IT Digital Resource Menu webpage. If the resource is not listed, then refer to the chart for How do I get a resource added to the Digital Resource Menu?
         
        Computer Orders

        The District standardized on Apple and Dell computers some time ago. We now have standard configurations in place for these two brands. These configurations should meet all needs and only these standard configurations will be ordered. If someone needs something different, please contact Jim Branton @ 469-6254. These configurations will be refreshed as needed. 

        Dell Standard Configurations

        Apple Computers

        Apple iPads

        Vendor Contact Information

        Apple Computers   Dell Computers
        Andy Krazit   Tim Mullins
        Apple Supervisor   Inside Account Manager
        Phone: 352-681-0221   Phone: 512-513-1584
        Email: andykapple.com   Email: Tim.Mullins@dell.com

        Software

        How to buy software or an app

        Software is prohibited on Pcards unless an exception has been granted.  To obtain an exception to purchase software on your Pcard, please submit an email request to procurement@ecsdfl.us providing the vendor name, name of the software (if different), state what, if any, student data will be collected/stored by the vendor.  If the software collects student data, please request the vendor complete this Schedule of Data. Exhibit B - Schedule of Data.  This request may also be vetted by IT. 

        TV Installation

        Please ask your Technology Coordinator to view the instructions and pricing found in the Google shared drive titled "Technology Quotes."

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