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 addendum's or changes to the bids.
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.