Finance & Purchasing
The purchasing division is responsible for purchasing all goods and services for schools, offices, teachers and staff of Arlington Community Schools for the best dollar value. It is committed to bid practices that offer all vendors open and fair competition. Companies interested in being placed on an approved vendor list must register to become a vendor by clicking this link.
Arlington Community Schools awards bids without regard to race, age, color, national origin, religion, sex, disability, genetic information or any other classification protected by federal, Tennessee state constitutional, or statutory law.
Bid & RFP Documents
The solicitations found at the link below are in Adobe Acrobat (Portable Document Format) File and require Adobe Acrobat Reader to view and/or print. Bids/RFPs received after the specified date and time in Bid/RFP document are considered late and will not be opened.
Important information regarding Bid/RFP Addendum
Anyone who downloads any solicitation from this website must check this page often for any addendum. Any addendum must be acknowledged and included with the Bid/RFP at the time of submission. Failure to acknowledge any and all addenda may result in your Bid/RFP being disqualified and rejected.