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Schools & Translation


When the district enters into a contract with a vendor the district Contract Standard Terms & Conditions (T's & C's) apply.
District's Terms and Conditions cannot be altered or waived without pre-approval from Purchasing.

Contract/agreements will not be signed until approved by Business Services.
The district can only enter into contract/agreements with vendors with a valid IRS Form W-9, Unified Business Number (UBI) and current insurance documentation.
Contact Information
Purchasing Agent, Devone Miles, 425.431.7065
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