- Carbon Lehigh Intermediate Unit
- Vendor Procurement Information
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Vendor Procurement Information
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The Carbon Lehigh Intermediate Unit 21 and its member districts work to create mutually beneficial business relationships with diverse suppliers that strengthen the communities in which we operate.
We are committed to developing mutually beneficial relationships with small, minority-owned, and women-owned business enterprises. Our primary goal is to provide opportunities to diverse suppliers that satisfy our procurement and contractual standards. Diverse suppliers that demonstrate the ability to add value, provide high-quality goods and services that are competitively priced, and show proven reliability may be included in our sourcing and procurement process.
Our objective is to ensure the inclusion of diverse suppliers as part of our strategic sourcing and procurement process and communicate the value of supplier diversity both internally and externally to all stakeholders.
Below are examples of the products and services purchased –
Commodities
Description
Classroom/Office Supplies
All supplies
Professional/Educational Curriculum
Textbooks, Web-Based Instructions
IT Hardware
Desktops, Laptops, Servers, Printers
Software and Computer Peripherals
Desktop and Server Applications, Computer Accessories
Promotional Items
Logo Items (e.g., Shirts, Hats, Jackets)
Professional Staffing Services
Certified Professional Staff, IT, Administrative
Building Maintenance and Operational Supplies
Janitorial/Cleaning, Building Materials
Furniture and Furnishings
Classroom/Office Furniture, Carpet/Floor Covering
Automotive Parts/Service & Vehicles
Transportation vehicles (Student Transport)
If you are a diverse supplier, we encourage you to complete the Diverse Supplier Registration Form. Your business will be added to our vendor lists and included in the solicitation process when purchasing goods and services.