VENDOR REGISTRATION INFORMATION
Dayton Public Schools is proud to partner with a wealth of community partners working closely with our vendors. Interested in becoming a vendor? Please review our process below.
All new vendors or current vendors registering a name change must provide a current W9. The W9 form can be downloaded and submitted as an update on the Vendor Registration Requests. Please reference the current DPS vendor number to ensure that the W9 is associated with the correct registration and help to expedite the process.
Please email questions to DPSVend@daytonpublic.com.
PURCHASING AND CONTRACT ADMINISTRATION
115 S. Ludlow Street · Dayton, OH 45402
Phone: (937) 542-3560 · Fax: (937) 542-3590
Treasurer – Hiwot Abraha
Purchasing and Contract Administration services consist of identifying, qualifying and selecting vendors that will provide quality goods and services in a timely manner at a reasonable cost that meets the requirements of the district.
Services include, but are not limited to, determining customer requirements, developing, evaluating, and negotiating contracts, resolving delivery and invoice discrepancies, and processing purchase orders.
You may submit your questions by email to Director of Purchasing Terri L. Allen: firstname.lastname@example.org