ANNOUNCEMENT

Contract Administration Branch will be moving to the Procurement Services Center (8525 Rex Rd., Pico Rivera, CA 90660) on July 31, 2009. The main number after the move will be (562) 654-9007 and the fax number will be (562) 654-9017.

 

Message to Schools and Offices

Procurement Services Group has issued a Procurement Advisory regarding the Freeze on Purchase, Contract Activity and P-Card use. Please review under Policies and Procedures, Procurement Advisory.

 

Message to Vendors

The Los Angeles Unified School District will not process invoices that do not have a valid contract or purchase order executed by authorized District personnel.

Therefore, all vendors are required to have a valid contract or purchase order prior to providing services or delivery of goods to a school or office within the Los Angeles Unified School District.

If the vendor provides services or delivers goods in advance of a valid executed contract or purchase order, the vendor does so at its own risk and invoices received will be returned to the vendor as unauthorized.