skip to main content

Doing Business with TRUSD

Information Card IconInformationTop of Page

Bidding Schedule

Some bids will be available to download on or after the "Date Bid Packet is Available."  Links to these bids will be available for download on or before the date available.  If a link is not available for a bid, drawings, blueprints, and fees may be components of the bid packet, making it difficult to post online.  Please contact the Purchasing Department at 916-566-1618 for further information on these bids.

After downloading a bid, be sure to advise us that you have done so, so that we can add your company to the plan holders list and be sure to watch the web site for any possible addendums or changes to the bids.

Adobe Acrobat Reader is required to read these documents. Acrobat can be obtained here

All inquiries regarding bids should be directed to Purchasing Services at 916-566-1618, Ruth Ann Hall, Director of Purchasing Services, ruth.hall@twinriversusd.org, or Debbie Gordon, Manager of Contracts and E-Rate Services, debra.gordon@twinriversusd.org.

 
Prevailing wage rate information can be found on the State of California Department of Industrial Relations web site at http://www.dir.ca.gov/DLSR/PWD/.

Bidders Information

CONTRACTOR REGISTRATION FOR CUPCCA LIST
CONTRACTOR PRE-QUALIFICATION PROCESS
NOTICE TO CONTRACTORS OF DIR REGISTRATION

Vendor Information

The Vendor Application helps the Purchasing Department keep record of those Vendors interested in doing business with TRUSD.  The applications will be kept on file for reference when looking for products and services, requesting quotes, or sending notifications out for RFP and Bids.
 
 
This application does not pre-qualify or register vendors for preference in choosing a company to purchase from.  All product and services are purchased through a centralized purchasing process following competitive quoting and bidding regulations.
 
Please contact the Purchasing Department with any questions you may have.
(916) 566-1618
 

Bid/RFP/Quote_Documents Card IconBid/RFP/Quote DocumentsTop of Page

ADDENDUMS Card IconADDENDUMSTop of Page

IMPORTANT_NOTICES Card IconIMPORTANT NOTICESTop of Page

Please refer to the Addendum section prior to bidding. Acknowledgement of addendums is required when bidding.

Refer to Notice to Bidders and Instructions to Bidders for specific instructions on each bid.
 
Please send all questions regarding current bids and RFPs to: