The Winter Springs High School Athletic Department seeks to initiate and sustain professional and ethical relationships with all business vendors. Further, we operate under the policies and procedures set forth by the Seminole County Public Schools purchasing department, as well as the internal guidelines administered through Winter Springs High School. Specifically, PRIOR to conducting any business with a school in Seminole County, ALL PROSPECTIVE VEDORS MUST BE REGISTERED AND APPROVED THROUGH THE DISTRICT OFFICE. Only upon District approval will a vendor gain permission to conduct business with Winter Springs High School. As a point of emphasis, no purchase orders will be processed internally without first submitting an official quote for service. Once a quote has been received, the Department staff and Administration will work to review the quote and determine whether a purchase order will be generated and service can be rendered. Failure or neglect to abide by policies and procedures could result in payment being delayed or withheld.
Please utilize the links below for detailed information on how to register as a vendor,
District policies and procedures, and the vendor paperwork for Winter Springs High School.
Should you have any questions, please do not hesitate to contact the Athletic Department or our Bookkeeper,
Diane Kaminski at email@example.com.