Business Office

Our District Office takes care of all the financial and staffing needs of Vernon Elementary School District. They ensure that our vendors and employees are billed and paid promptly, that we adhere to our budget, that our teachers receive the necessary supplies and materials on time, and that our financial operations are conducted in a transparent and responsible manner.

If you have questions about our business operations, budgets, vendor and hiring processes, or financial reports, please contact us. We are happy to help.

Adults at a table

Business Services

    Vendor Information

    If you are a vendor or would like us to add you to our vendor list, give us a call. We’ll be happy to help you fill out the necessary paperwork.

    Registered Sex Offender Restriction, the vendor must agree by acceptance of purchase order that no employee or subcontractor of the vendor, who is required to register as a sex offender, pursuant to A.R.S. 13-3821, will perform work on District premises or equipment at any time when District students are, or are reasonably expected to be, present. Violation is a material breech and may result in cancellation.

    Buy American Provision (For food purchases/contracts only)

    “The contractor shall purchase, to the maximum extent practicable, domestic

    agricultural commodities or products substantially processed in the United States, in

    accordance with 7 CFR 210.21(d) and 7 CFR 220.16(d). “Substantially” means the

    final processed product contains over 51% domestically grown agricultural

    commodities. This provision applies to all food purchases paid from the nonprofit

    school food services account. There are limited exceptions to this provision which

    allow for the purchase of products not meeting the “domestic” standard as described

    above (“non-domestic”) in circumstances when use of domestic products is truly not

    practicable. However, before utilizing an exception, alternatives to purchasing nondomestic

    food products should be considered.

    Exceptions to the Buy American provision should be used as a last resort; however,

    an alternative or exception may be approved upon request. Exceptions include: (1)

    The product is not produced or manufactured in the U.S. in sufficient and reasonable

    available quantities of a satisfactory quality, or (2) competitive bids reveal the costs

    of a U.S. product are significantly higher than the non-domestic product.

    To be considered for the alternative or exception, the request must be submitted in

    writing to a designated official, a minimum of 10 days in advance of delivery. The

    request must include: (1) the alternative substitutes that are domestic and meet the

    required specifications, with price of the domestic food alternative substitute and the

    availability of the domestic alternative substitute in relation to quantity ordered, and

    (2) the reason for exception, whether limited/lack of availability or price. If price,

    include the price of the domestic food product and the price of the non-domestic

    product that meets the required specifications of the domestic product.”

    Open Bids

    Check here for open bids available to vendors and contractors.

    • We do not have any open bids at this time.

Staff