Lake Washington School District No. 414
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Basic Commitments (A)
School Administration (C)
Fiscal Management (D)
Fiscal Management Goals
Annual Budget
Budget Hearings & Reviews
Budget Adoption
Budget Transfer Authority
Budget Transfer Authority-R
Revenues-Tax Sources
Revenues-Federal Sources
Revenues-Federal Sources-R
Revenues-Investments
District Fundraising
Grants-Private Sources
Grants-Private Sources R
Rental & Service Charges
Depository of Funds
Authorized Signatures
Bonded Employees & Officers
Accounting System
Delinquent Accounts
Types of Funds
Financial Reports/Statements
Inventories
Audits
Purchasing
Purchasing Procedures
Purchasing Authority
Petty Cash Accounts
Bidding Requirements
Vendor Relations
Food/Drink Consumption
Payment Procedures
Payroll Procedures
Salary Deductions
Salary Warrants
Expense Reimbursements
Expense Reimbursements-R
Properties Sale/Disposal
Support Services (E)
Facilities Development (F)
Personnel (G)
Negotiations (H)
Instruction (I)
Students (J)
School & Community (K)
Education Agencies (L)
Vendor Relations
 
File: DJG

All responsible bidders (vendors) shall be given equal consideration and the assurance of unbiased judgment in determining whether their product and services meet the specifications and the educational needs of the district.

All purchase orders shall carry an equal employment opportunity clause with the specific intent that statutes outlined in this clause shall be adhered to by vendors. Non-compliance of such statutes by vendors shall result in cancellation of the contract.


Adopted:
6/5/67

Revised:
12/2/74
5/7/90

LEGAL REF.:
RCW 28A.87.090

CROSS REFS.:
Bidding Requirements and Procedures (DJC)
Vending Machines (EFC)



 
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LWSD School Board
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