NOTE: YOU MUST BE SIGNED IN TO ACCESS THE SERVICE CATALOG.
Pre-Approved Software vs. New Software Purchase Requests
All Pre-Approved Software listed in the Service Catalog has been reviewed and approved for district use.
New Software Purchase requests should be submitted only if NOT listed in the Pre-Approved Software list.
Funding Source
If split funding sources involve Federal/State/Local department, please select State/Federal Funds in order to process the request correctly.
Purchase Order Attachments
It is important to attach the appropriate purchase orders and/or financial documents. Not doing so can cause delays during the approval process.
Approval Process
New Software Purchase requests are reviewed and follow an approval process according to the Funding Source and Software Type selected and may involve the following departments.
Department of T&I
Department of Federal/State/Loca
Department of Technology Operations
Department of Digital Learning
Department of Enterprise Systems
Department of Purchasing