Vendor / Contractor

The Procurement Department at Uplift Education works with our schools, departments, vendors, and community to provide quality goods and services at the best value for the District. It is our responsibility to ensure all purchases are made according to the Uplift Purchasing code of ethics, guidelines imposed by local, state and federal law, and school board policies.

Bidding / Proposal System

Bidding is the preferred method of procurement. We post requests for bids periodically, so please check back with us often to see our requests available. If you would like to place a bid, please refer to our applicable bid / RFP for details on how to submit your bid or proposal.

Vendor Forms

We require new vendors to complete a new vendor packet, which includes a W-9 form and a Conflict of Interest Questionnaire.

Vendor Application Packet (Resources)
Vendor Application Packet (Services)


Every individual who contracts or seeks to contract with Uplift Education for the sale or purchase of property, goods, or services shall file a completed conflict of interest questionnaire that identifies relationships with Uplift Education staff. For more detailed information refer to the Vendor Information Packet.