Attention Vendors: In order to do business with the Dougherty County School System, you must have completed a Vendor Application Form on file with the Purchasing Department. The necessary forms are available from the Vendor Information page.

Below is a list of the current business opportunities with the school district. To view the bid documents, click on the Bid ID#. Bid documents are in .pdf format and require the Adobe Acrobat Reader™ software to view and/or print. Adobe Acrobat Reader™ is free software and may be downloaded by clicking the "Get Acrobat Reader" icon:

Other ways to receive Bids and/or RFPs:

• Phone -- Call the Purchasing Contact listed with the bid to receive a copy.

• Visit -- Bids and/or proposals may be obtained in person from the Purchasing Department at 601 Flint Ave., Albany, GA 31702, between the hours of 7:30 a.m. and 4:30 p.m.

• E-Mail -- Send a request to jason.renfroe@dougherty.k12.ga.us to have a copy forwarded to your e-mail address.

DCSS Current Solicitations

On occasion the DCSS needs to make revisions after a Bid or RFP's original posting. The vendor has a responsibility to check this website often to ensure that no changes or additions have occurred. Failure to do so will not relieve vendors of the obligation to comply with all terms and conditions from the latest posting of any addendum to a Bid or RFP to which they respond.

■ Closed Bids and RFPs with Bid Tabs and Award Letters
■ Back to Purchasing Main Page
■ Back to Facilities & Capital Projects Main Page