Debbie Gordon Manager of Contracting & E-Rate Services (916) 566-1600 ext. 36254
Doing Business with TRUSD
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. Be sure to check back for any possible addendums or changes to the bids.
The Vendor Application helps the Purchasing Department keep record of vendors interested in doing business with Twin Rivers Unified School District. 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 products and services are purchased through a centralized purchasing process following competitive quoting and bidding regulations.
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.