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RISD Purchasing Department

Contact


Chief Procurement Officer
Chris Thweatt


Phone # (575) 627-2529
Fax # (575) 627-2690


Administrative Assistant
Yajaira Alvarez

Phone # (575) 627-2528
Fax # (575) 627-2690

 

Central Receiving Address
All shipments to RISD Schools and/or Departments must show this address.

Roswell ISD Central Receiving
508 W. College Blvd
Roswell, NM 88201 

         Vendor Registration

Current Bids/RFP's

 Document 

Description

Due Date

Additional

RFP 18-04 Exclusive Beverage Provider 10/27/17

Addendum #1

Addendum #2

RFP 18-05 Dual Credit Book Purchases 10/31/17 Vendor Quote Sheet
RFP 18-07 Professional Development for English Language Learner Teachers 12/29/17  
     

 

 

 

 

       
     

 

     

 

 

Sole Source Procurement 30-Day Notice of Award

 Date 

Contractor Name & Address

Description of Service/Item

Amount & Term

 

   

 

8/2/17

SREB

592 Tenth Street, NW

Atlanta, GA 30318-5790

SREB training specific to the needs of HSTW and MMGW network schools in New Mexico to include: Site development workshops, technical assistance, professional learning, data analysis, and evaluation of assessment instruments.

Approximately $96,000 for September 4, 2017 - June 30, 2018

Declaration of Intent

8/15/17

ReadWrite Digital, LLC.

4113 Park Avenue

Richmond, VA 23221

ReadWrite Digital software license to an automated and secure system that aggregates data from multiple district software systems and presents analytics, data visualizations, and reports that support analysis and action by decision makers at all school levels from the Superintendent to teachers.

Approximately $42,000 for October 1, 2017 - September 30, 2018

Declaration of Intent

 

 

   
       
       

 

Emergency Procurement Notice of Award

 Date  

Contractor Name & Address

Description of Service/Item

Amount & Term

 
 
    
       

 

     
       
       
       

 

Useful Links

CES  - Cooperative Educational Services
GSA - General Services Administration
SPD - State Purchasing Division
TCPN - The Cooperative Purchasing Network
 

Procedures

Forms

New Vendor Set Up Request
W-9  (US Vendors)
W-8 (International Vendors)
 

 

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