Dashboards - Vendors
Purchasing Department
Your interest in the Muscogee County School District is appreciated. We encourage you to follow this link to our Vendor Manual which highlights the procurement processes utilized in the school district.
To maximize the opportunities of doing business with MCSD, please:
- Register on the school district’s Vendor Online Self Service Portal.
- Register commodity codes of products and services offered by your company through the Bid Online link using the log-in created when registering in Vendor Online.
If you need assistance navigating through these options, please contact the Purchasing Department at vendor@muscogee.k12.ga.us or 706-748-2350.
The Muscogee County School District does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, or veteran status in any of its procurement practices.
Federal Work Authorization Affidavit
- MCSD Federal Work Authorization CONTRACTOR AFFIDAVIT
- MCSD Federal Work Authorization Contractor Affidavit INSTRUCTIONS
- MCSD Federal Work Authorization Contractor Affidavit Frequently Asked Questions
Electronic Fund Transfers
- Vendor EFT Payment Notification Emailed June 30, 2012
- Vendor Electronic Fund Transfer (EFT) Invitation
- Vendor Electronic Fund Transfer Direct Deposit of Vendor Payments Request Form
Additional Documents
ITBs, RFPs, and RFIs
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