Section (3000) Business
Policy Name REGULATION - Relations with Vendors
Policy Number 3313 REG
Date Approved 10/10/1989
Date Revised 09/13/2004
Date Revised  
Date Revised  
Date Revised  
Policy Purchasing personnel shall promptly acknowledge inquiries from suppliers' representatives. The district shall not extend favoritism to any vendors. Each order shall be placed on the basis of quality, price and delivery with past service being a factor if all other considerations are equal.

The schools shall not solicit funds or materials from vendors. No purchase will be made from an employee of the school district, nor from a member of the immediate household of an employee of the school district.

No member of the Board of Education shall secure or attempt to secure personal profit or gain by virtue of his/her position as a member of the board of education.

No employee shall endorse any product of any type or kind in such manner as will identify him/her in any way as an employee of the district.