Purchasing & Bids

  • The purchasing division is responsible for purchasing all goods and services for schools, offices, teachers and staff of Arlington Community Schools for the best dollar value. It is committed to bid practices that offer all vendors open and fair competition. Companies interested in being placed on an approved vendor list must submit a completed ACS Vendor Packet.

    Arlington Community Schools awards bids without regard to race, age, color, national origin, religion, sex, disability, genetic information or any other classification protected by federal, Tennessee state constitutional, or statutory law.

    Bid & RFP Documents

    The solicitations listed below are in Adobe Acrobat (Portable Document Format) File and require Adobe Acrobat Reader to view and/or print. Bids/RFPs received after the specified date and time in Bid/RFP document are considered late and will not be opened.

    Important information regarding Bid/RFP Addendum

    Anyone who downloads any solicitation from this website must check this page often for any addendum. Any addendum must be acknowledged and included with the Bid/RFP at the time of submission. Failure to acknowledge any and all addenda may result in your Bid/RFP being disqualified and rejected.

    There are no open bids at this time.

Contact the Finance Team

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  • Central Office
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