The mission of the Procurement Department is to procure quality goods and services at the lowest possible cost consistent with the quality needed to provide the very best service to the district, while ensuring fair and equal opportunity to all qualified vendors.
The Procurement Division is responsible for establishing procurement policies and coordinating the procurement procedures for the district. The department provides support for all departments as well as contracting for the purchase of supplies and services exceeding the threshold for formal solicitation.
Procurement is responsible for guarding against unethical or discriminatory practices in the bidding or procurement activities as well as ensuring fair and open competition for vendors.
Solicitation Process
Flagler Schools has partnered with OpenGov
Procurement, and is excited to announce our transition from a paper-based solicitation process to a fully automated, web-based electronic bidding system to provide vendors a more modernized, guided, and intuitive way to get involved in opportunities to do business with the district. Our goal is to make it easier for more businesses to have access to the competitive bidding process.
All solicitations are posted through the
OpenGov Procurement Bidding Portal. If you are a vendor and would like to receive notifications on bidding opportunities,
sign-up for an account on the OpenGov Procurement website, and click “subscribe” to begin receiving notices. For help with registration and submitting proposals, please refer to the
OpenGov Procurement Vendor Guides.
Contact
Kris Collora, NIGP-CPP, CPPB
Coordinator of Purchasing
386-437-7526, Extension 1314