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Success as a Vendor                                    co-op. See if a list of members is available.  These are the people
        Continued from page 31                                 who can do business with you. Procurement process is over.”
                                                                  If a contract has an escalation clause with a cap, for example,
                                                               of 4 percent, don’t ask for a 10 percent increase, Muñoz
           But Muñoz cautioned: “Always wait for your purchase order!  cautioned, unless you have something in writing  explaining
        The financial obligation for a school district to pay you is with  why a supplier increased the cost.
        that purchase order.  Things can change after you get a contract   It’s important for vendors to know their strengths – and
        award.”                                                weaknesses. Review contract evaluation documents, she
           Don’t order products from a manufacturer as soon as  said. Review contract award details. Know what makes you
        you are awarded a contract or you could create an “after the  best for this contract.  Call for debriefing with the contract
        fact” violation, she said. Repetitive after-the-fact purchase  administrator.
        orders can be detrimental for doing future business with the   “All school districts are required to justify why they chose
        district.                                              a vendor,” Muñoz said. “Why did your firm stand out?  If you
           Muñoz mentioned a one-time purchase, which is a single-  don’t know, ask!”
        use contract. When the needs are fulfilled, the contract is over.   An AASBO member in the audience from a small rural
        A multi-term contract is continuous with annual renewals.  school district said he wears many hats and doesn’t have time
           Regarding multi-term contracts, Muñoz recommends  to meet face-to-face with vendors. He prefers corresponding by
        giving yourself a reminder three months before the year’s end,  email, which works well for him and vendors.
        especially if you can update your pricing. If you haven’t checked   Some basics to remember: pricing should match the
        on the manufacturer’s prices by the time you receive a renewal  contract; all items should be covered under the contract; and
        letter, that could cause delays. “It puts you in a bad position,”  the contract number should be on all documents.
        she said. “You don’t want to delay the renewal process.”  Also, know whether your contract is restricted to fixed
           When dealing with cooperative contracts, Muñoz said,   pricing for the term of the contract or whether it allows for
        make sure you know who they represent. “Obtain a list of their  volume discounts. If you detect a mistake in a proposal, notify
        members who you can reach out to,” she recommended. “Reach  your contract administrator in writing immediately, Muñoz
        out to contract administrators. Be aware of sign-ups for new  said.
        members. Let your clients know how easy it is to sign up with a
        co-op. The last thing you want is for a school district to say they  Jennifer Muñoz has held purchasing positions for public schools
        can’t use that co-op. Using co-ops streamlines your process. Get  in Gilbert, Kyrene, Higley and Somerton. She can be reached at:
        school clients you want to do business with signed up with a   Procurementconsultantsaz@gmail.com or (480) 600-4277.




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