Purchasing
PURCHASING BID AND RFP SOLICITATIONS
- 2025-01 RFP Bus Electrification Infrastructure Design and Implementation Plan Plan
- 2025-02 RFP Security Guard Services
- BID 24/25-TUFSD-001 Labor and Materials for Small Projects District-Wide
- BID 24/25-TUFSD-002 Facilities and Maintenance Materials and Supplies
- 2025-03 RFP External Audit Services
- BID 24/25-TUFSD-003 Labor and Materials for Small Projects District Wide Re-Bid
- BID 24/25-TUFSD-004 Facilities and Maintenance Materials and Supplies Supplemental Bod
- 2025-04 RFP Universal Pre-K Program
- RFP 2026-01 New Glycol Feed Equipment for the Hot Water and Chilled Water Systems at Sleepy Hollow Middle and High School
- RFP 2026-02 New Glycol Feed Equipment for the Hot Water and Chilled Water System at Sleepy Hollow Middle and High School 2nd Solicitation
2025-01 RFP Bus Electrification Infrastructure Design and Implementation Plan Plan
2025-02 RFP Security Guard Services
BID 24/25-TUFSD-001 Labor and Materials for Small Projects District-Wide
BID 24/25-TUFSD-002 Facilities and Maintenance Materials and Supplies
2025-03 RFP External Audit Services
BID 24/25-TUFSD-003 Labor and Materials for Small Projects District Wide Re-Bid
BID 24/25-TUFSD-004 Facilities and Maintenance Materials and Supplies Supplemental Bod
2025-04 RFP Universal Pre-K Program
RFP 2026-01 New Glycol Feed Equipment for the Hot Water and Chilled Water Systems at Sleepy Hollow Middle and High School
RFP 2026-02 New Glycol Feed Equipment for the Hot Water and Chilled Water System at Sleepy Hollow Middle and High School 2nd Solicitation
Accounts Payable
The department processes payments twice per month. All payments must be approved by the district claims auditor before being issued. Invoices and payment inquiries should be addressed to Accounts Payable at 914-332-6251 or ap@tufsd.org