FY25 Knox Co. Awarded Bids

KEDC Purchasing Cooperative

TIPS Vendor List

Frequently Used Object Codes
Vendor Add Request Form
Vendor Direct Deposit Form

310-02-100   Basic End-User Workstations
310-02-101   Assistive/Adaptive Technology
310-02-102   Software, Apps, & Digital Cont
310-02-103   STLP Leadership & Services
310-02-104   Classroom Instructional Tech
310-02-105   Advanced End-User Workstations
310-02-106   School & Dist Print Services
310-02-107   File Servers and Storage
310-02-108   School & Dist Voice Systems
310-02-110   Financial Acct System (EERP)
310-02-111   Student Info System (IC)
310-02-112   School & District Network Component
310-02-114   Internet Hub Fiber Connection

If you have any questions about the category that your item might fit into, you can send an email to: techsupport@knox.kyschools.us

Requisitions and purchase orders will be checked for the appropriate or missing code.  If you do not include a code or the code is incorrect, your requisition may be rejected.  Once the requisition is rejected, you would need to Activate the Requisition, update with the appropriate code, and re-submit.