Clark County School District encourages and promotes all suppliers in doing business with CCSD.
District contracting and purchasing activities are divided up as follows:
Capital Program Office 1180 Military Tribute Place Henderson, NV 89074 (702) 799-8710
Purchasing & Warehousing Department 4212 Eucalyptus Avenue Las Vegas, NV 89121 (702) 799-5225 (702) 799-5504 fax
The Purchasing Department does not pre-qualify suppliers nor maintain a bidders' list. The bidders' list is maintained by the on-line hosting system at www.demandstar.com. Download and submittal opportunities for competitive efforts can be found at https://ccsd.bonfirehub.com. All formal competitive efforts are advertised in the classified section of the Review-Journal.
Food Service RFP General Terms and Conditions Invitation for Bid Terms and Conditions Textbook RFP General Terms and Conditions Expense Guidelines for Consulting General Conditions for On-Site Services Professional Services Agreement Template PO Terms and Conditions
NRS 332 CCSD Regulation 3310 CCSD Regulation 3311 CCSD Regulation 3312 CCSD Regulation 3313 CCSD Regulation 3314 CCSD Regulation 3315 CCSD Regulation 3316
NRS 338 CCSD Policy 7210 CCSD Regulation 7210
CCSD Regulation 7211
CCSD Regulation 2310
Supplier Application / Update form Public Disclosure form Supplier Federal Certification form W-9 Supplier Contact List Designation Form
