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Please be aware of these three important rules to following when purchasing software.

  1. Please check with the technology department before purchasing software to ensure it is compatible with district hardware.
  2. Software purchases need to follow procurement policy 6210, and any contractual agreement must be signed by the Business Administrator or Purchasing Coordinator.
  3. Additionally, any software that uses/access district/school/student data needs to include a signed Provo City School District Non-Disclosure Agreement before tech will allow use of the software. This can be obtained from the business or tech departments.

Please contact the business office or tech department for further assistance.

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