Proposal Process Forms
***Price Quotes Must Be Attached To The Proposal Packet***
The process is currently on hold
This form is to be used when submitting your proposal to the Access office. All provider specialties listed on the form are a part of the student’s IEP team and therefore, all signatures are required.
This form is used during the proposal process to write a proposal for ancillary Special Education materials. After you complete the form print it out and deliver it to the ACCESS office before the due date. The ACCESS proposal submission form with all signatures in place must be included in the packet. This is a mandatory requirement for the proposal to be reviewed.
Guidance for the requirements to submit a proposal for consideration.
Security plan requirements
Check list to make sure all criteria has been met prior to proposal submission.
Please verify that the vendor is still current in the SDP ERP system prior to requesting materials. If the vendor does not appear in the ERP system, they must become an approved ERP vendor before any orders can be honored. Attached is a list of previous ACCESS Program SDP vendors.
APPLE, Dell, Visual Sound, Lexmark Printers, Software, Tech Purchasing Process
HOW TO purchase iPads and Volume Purchase Credit (to buy apps)
Steps to follow upon receipt of APPROVAL notice