PROCUREMENT SERVICES DIVISION

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General Stores Distribution Catalogs


General Stores Distribution Online Catalog (Intranet Website)


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LRP Forms Login


Optimized Print Program


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Travel 


Rental of a Non-District Facility/Catering


Procurement Policies and Procedures


Procurement Manual 


Purchase Order Terms & Conditions


PSD Fingertip Facts


Master Agreements


Unified Digital Instructional Procurement Plan


Procurement Year-End Closing Timelines, FY23-24


 

Please visit Procurement Forms to obtain documents necessary for your purchase or transaction.

See the Procurement Manual for Procurement policies and guidelines.

Visit Solicitations to see what bidding opportunities are available for the Contract Administration & Procurement Branch: Professional Services Stock, Non-stock, and Foods Team.

Please use this link for Procurement Services Division/Facilities Contracts: Bidding Opportunities (laschools.org).

Please visit Vendors/Contractors Resources to register, see Purchase Order Terms and Conditions, and more.

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    The Procurement and Contract Administration Branch manages the acquisition of various supplies, equipment, professional services and general services through a variety of competitive, fair, and ethical bidding methods. Efforts are centered on leveraging the District's aggregate buying power to reduce acquisition costs, maintain quality and ensure timeliness of delivery or service.

    To obtain information related to your procurement needs, click the icons above to visit the various departments within the Procurement and Contract Administration Branch.


    Procurement Job Aid Link

     

     

    Check out the Procurement Job Aid for a quick guide to assist with your purchasing needs!