Procurement and General Services
The Procurement and General Services office provides services for current bids and requests for proposals, contractual services, MUNIS procurement system and training, inventory, purchase order processing, vendor information, print/copy business center and mail room, and procurement policies and procedures.
Vendor Self Service
(Please navigate to a browser other than Internet Explorer for optimum results.)
Due to technical difficulties with our Bid System, please use the below links to view current Bids & Addendums.
RFP 190103: Frozen Pizza
RFP 190102: Rebate Program
ITB 190202: Job Order Contracting (JOC)
Procurement Customer Service Survey
- Doing Business with ACPS - A Guide for Vendors (PDF)
- Procurement Ethics in Public Contracting Policy (PDF)
- ACPS Purchase Order Terms and Agreement (PDF)
Click the link above for current solicitations. Note that changes and addenda to the solicitation may occur prior to closing and/or opening. Be sure to check the listing frequently. For questions on specific solicitations, or any general procurement inquiries, please email email@example.com.
Follow the link for instructions on How to View VSS Posted Bids and Downloads if you're not interested in creating a proposal.
Follow the link for instructions on How to Submit a Proposal for a Posted Solicitation.
Interested offerors/bidders may obtain a copy of a solicitation by visiting the link above, by picking up a hard copy at the Procurement Office at ACPS Central Office, or by sending your request via fax to 703-619-8090.
David F. Banks
Director of Procurement and General Services
Asst. Director of Procurement
Melanie "MJ" Johnson
Procurement Card Administrator
If you are experiencing Vendor Self Service issues contact the Procurement Department directly at firstname.lastname@example.org.