Specifications include, but are not limited to: Santa Fe ISD intends to award multiple contracts to various local vendors for Promotional Items, Screen Printing, Embroidery, and Related Services. Based on previous expenditures, Santa Fe ISD anticipates purchases to be in excess of $50,000 in a one-year aggregate. Campuses and/or individual clubs, groups, organizations or departments within the district will determine which Promotional Items, Screen Printing, Embroidery, and Related Services they wish to purchase based on the following, but not limited to the benefit to the district and/or organization; price; availability; or location. Campuses and/or departments will be allowed to select a vendor from the contract list. An award of contract does not guarantee the proposer that the District shall issue any purchase order for the proposers good or services, or guarantee any volume, use, numbers, or sales.
