- Gloucester City School District
- Vendor and Purchasing Information
- Co-Op/Quotes Information
Business Office
Page Navigation
- Overview
- Accident Insurance Protection For Students
- Bids and RFPs
- Budget
- Comprehensive Annual Financial Report
- Doculivery Employee Portal
- Flexible Spending Plan
- GovDeals
- Health Benefits
- Important Notices
- Legal Advertisements
- New Employee Documents
- OPRA Requests
- Other Employee Benefits
- Pensions
- Vendor and Purchasing Information
- Workers Compensation Information
Co-Op/ Quotes Information
-
Quotation Limits--$6,600 through $43,999
The quotation limit (threshold) presently is $6,600. This means that any specific item or group of items of a similar nature purchased by the school district, totaling more than $6,600 and less than $44,000 for the entire year, must be competitively quoted or advertised for bid at the discretion of the School Business Administrator/Board Secretary.
There are two options for orders that fall between these limits: Co-Ops/State Contracts or Three Quote Process.
If your quote is $44,000 or higher, please reach out to the Business Administrator for further instructions.
Co-Op & State Contracts
-
If you are utilizing the a Co-Op/State Contract, the vendor is required to provide the below items with your quote for you to add to your requisition for approval:
- Quote with up-to-date Co-Op/State Contract # on it
- Contract details laying out pricing discounts/percentages off, etc.
- Price list with items highlighted that we are purchasing
- If the vendor you are requesting a quote from is utilizing another vendor's contract #, please ask the vendor we are getting a quote from to provide a letter from the contract vendor that they are able to utilize their contract #.
State Contract Site - NJ StartBelow is a list of the current Co-Ops we are apart of:
Name Type Website CCESC State CCESC ESCNJ State ESCNJ HCESC State HCESC MCESC State MCESC MCESC State MCESC
Three Quote System
-
If you are utilizing the Three Quote System, you are required to collect the below items to add to your requisition for approval:
- Collect three comparable quotes from three different vendors for the items you want to purchase
- Fill out the district Quotes Sheet in its entirety and attach all quotes.
- When putting in the requisition into systems, please add the quote sheet with all three quotes for approval.
Questions or Concerns
-
If you have any questions or concerns, please feel free to reach out to our Accounts Payable Specialist via email @ accountspayable@gcsd.k12.nj.us