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Purchasing Process

The Harrison School District 2 Procurement Department is responsible for ensuring integrity in the procurement process. We follow policies and procedures that ensure quality products and services are purchased to provide the best value for the District. In addition, a variety of tools are used to achieve the most efficient and cost-effective acquisition, including formal contracts, purchase orders, intergovernmental agreements, and purchase cards.

The District may post Documented Quotes, Requests for Proposals, and other formal bids on the Rocky Mountain E-Purchasing System (RMEPS). 

The Rocky Mountain E-Purchasing System gathers in a single web-accessible location the business opportunities from multiple agencies in the Rocky Mountain area. To access the website and view all offerings, a vendor only needs a user ID and password. A user ID and password may be obtained, free of charge, from the Rocky Mountain E-Purchasing System. For a nominal fee, paid to the Rocky Mountain E-Purchasing System, vendors may elect to receive automatic e-mail notifications of opportunities posted by participating agencies.

To view business opportunities, vendors must register with RMEPS

Purchasing Department
(719) 579-2034

Forms & Resources