Finance and Operation
Requests for Proposals
Per School Board Policy DJE:
All contracts for, and purchases of supplies, materials, equipment, and contractual services in the amount of $5,000 or more, shall be based, when feasible, on at least three competitive bids.
The specifications and specific procedures for each RFP below can be found within the RFP document. Please refer questions about each RFP to the address specified in the RFP. General questions can be directed to the SAU87 business office at 603-721-0160