The School District of Osceola County, Florida

Procurement and Contracts

Procurement and Contracts supports all schools and departments in the School District of Osceola County by managing the cost-effective, efficient, and competitive procurement of supplies, services, and equipment. The department oversees procurement activities, contract management, the P-Card program, purchase order issuance, and vendor record maintenance.

Hours of Operation: Monday - Friday 8:00 AM - 4:30 PM

SDOC utilizes VendorLink for solicitations, contracts and single/sole source postings.

VendorLink Frequently Asked Questions

How to do Business with SDOC

Staff Commodity/Responsibilities List

For Construction Project Information, please visit the Facilities Division Web Page for Details.

Quote Results from Trade Packages
School Board Rule 7.70 Procurement and Contracting – Rev. 6-23-26

Procurement & Contracts Quick Reference Guide – Rev. 7-8-26

Procurement and Contract Procedures - Rev. 7-8-26

Purchasing Card Procedures Manual 01.14.2019
Contract Intake Form

Approved Vendors Link (Jessica Lunsford Act Compliance)

Vendor Application Form

Vendor Fingerprinting Instructions

Blank W-9

Report of Unsatisfactory Materials and/or Service

Single/Sole Source Request Form

Staff Commodity/Responsibility List
NOTICE IS HEREBY GIVEN, pursuant to Section 286.011, Florida Statutes of the following meetings:

Evaluation Committee Meetings

Procurement and Contracts

Procurement and Contracts

Solicitations, Contracts, & Sole Sources

Policy, Procedures, & Publications

SDOC Employee Resources

Public Notices