COVID-19 Vendor Update

  • Some district offices will not be maintaining regular hours due to the COVID-19 crisis. We will continue to service our vendors. Please call 614-365-5820 for the purchasing department and leave a message. Your call will be returned. Vendors may experience payment delays during this crisis. If you have questions regarding a payment, please contact Accounts Payable at 614-365-6473.

Vendor Information

Local Economically Disadvantaged Enterprise