SAVINGS OPPORTUNITIES THROUGH CATALOG DISCOUNTS 

Catalog discounts available to Colorado Springs School District No. 11 departments and schools 

Click on one of the categories listed below to obtain sheets listing the vendor’s name and their offered discounts.   Vendor names are listed alphabetically with the local vendors first and then the out of state vendors.   NOTE: To obtain the discounts, you may be required to reference the Bid / Quote Number when you order.   Please note any exceptions to discounts listed in the respective comments column. 

These Price Agreements allow for purchases to be made via   1) Procurement card, 2) Peoplesoft purchase orders, 3) Student Activity Fund and school discretionary funds, or 4) Direct check payment through check requests. 

VENDORS OFFERING DISCOUNTS 

Click on one of these Categories to view discounts offered by our District 11 vendors:

¨          Art & Theater supplies

¨          Facilities / Transportation Maintenance & Operations supplies

¨          First Aid, Health and Safety

¨          Industrial Technology

¨          Library supplies

¨          Library books (requires legal sized paper)

¨          Consumer Family Studies & Business supplies

¨          Miscellaneous products

¨          Musical Instruments and supplies (requires legal sized paper)

¨          Risk / Insurance related damage repairs

¨          School classroom supplies

¨          Science supplies

¨          Sports & Athletics

¨          Textbooks (Reference the District’s Internet On-Line Textorder.com system)

¨          Temporary Personnel Services

 

OTHER VENDOR LISTINGS 

Due to the nature of the products or services purchased, the following category areas do NOT have written vendor discounts.   Most of the products or services sold by the vendors in these categories are priced separately through written solicitations or the vendors may be performing under formal contracts.    For your convenience, vendor names are provided as a reference for District 11 purchasing needs.   Updates will be a continuing process.  If you know of other vendors who wish to be added to these lists, have them call the Procurement Department. 

·        Advertising, trophies, awards, etc.  (Under development)

·        Appliances

·        Architects & Construction firms  (Contact Facilities Dept for Pre-Approved Lists)

·        Audiovisual equipment & supplies

·        Catalog Pricing (Pricing Mall)

·        Copiers  (Separate Contract)

·        Computer Equipment (Separate Contracts)

·        Computer/Electronics/Technology accessories, not equipment

·        Custodial equipment & supplies  (Separate Contract)

·        Furniture  (Separate Contracts)

·        Human Resources

·        Mail & courier services

·        Network & Telecommunications

·        Office supplies  (Separate Contract)

·        Paper Goods

·        Photographic

·        Playground & Outdoor equipment

·        Printing

·        Radios, Pagers, Phones

·        Security equipment & supplies

·        Repair services  (Various, as needed)

·        Software  (Separate Contracts)

·        Special Education  (Under Development)

·        Video / Film / Tapes

·        Vehicles & Buses  (Contact Facilities FOTC for Pre-Approved lists)

·        Yearbooks, rings, gowns, certificates, etc.