It is possible we do not have a vendor to meet your needs and/or you would like to continue services
with a company that is not one of our vendors.

Deadlines for requesting new Vendors for the 2010-2011 School
Year will be:

Fall Semester: September 17, 2010
Spring Semester: February 11, 2011  

Requests after these dates will be added into the following semester.

New Vendor Process

Potential vendors may download the new vendor application packet from DCS's website.

1. Completion of Application and Fingerprinting: The prospective vendor completes the application and the LiveScan fingerprinting and then mails it to the DCS office, ATTN: Executive Assistant.
2. Fingerprint Clearance:  When the fingerprinting clearance is complete, along with the application, the prospective vendor is considered for approval.
3. Vendor Application Approval:  If the vendor is approved, his/her application is then signed by the Executive Director and Director of Student Services.  The vendor will be notified within a week and added to the online directory and purchasing system.

**This process can take 2-4 weeks, depending on how quickly the prospective vendors have their application and LiveScan fingerprinting completed.