Florence 1 Schools Procurement
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Note: Florence 1 Schools must have copies of the downloadable forms to the right when bidding on any RFP.
Any vendor sending invoices to Florence 1 Schools without a purchase order, will not receive pay. The purchase order must be received prior to the invoice.
Procurement Contact
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Mark Wentzel
Procurement Specialist
843-673-1100
mwentzel@fsd1.org
Downloadable Forms
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F1S Vendor Application
Click to download Vendor Application. Please return completed form to mwentzel@fsd1.org