Questions regarding clarification of an item should be directed to the school or work location bookkeeper. The school or work location telephone number can be found on the top right-hand side of the purchase order in the ship to the area. Procurement Services can provide you with the appropriate contact information (ie contact person, telephone number) if one is not provided on the purchase order.

Questions regarding price should be directed to the school or work location bookkeeper. The Supplier shall also contact Procurement Services if the item is covered under a bid.

Yes, please send an email request to procurement@ocps.net We will verify your fax number and send another transmission.

Questions regarding the payment of an invoice can be directed to Orange County Public Schools, Accounts Payable Department at (407) 317-3246.

Please check the Facilities & Construction Contracting website under solicitations in process. Just click on the specific RFQ.

Please check the Facilities & Construction Contracting website under solicitations in process. Just click on the specific RFQ.

Please check the Facilities & Construction Contracting website under solicitations in process. Just click on the specific RFQ.

Please check the Facilities & Construction Contracting website under solicitations in process. Just click on the specific RFQ.

The no contact period starts from advertisement to award.

Contact the Contract Manager of Facilities and Construction Contracting at (407) 317-3791.