Vendor Information

    Welcome to the Vendor's Purchasing Page.
    The Hyde Park Central School District utilizes a regional bid notification system, known as the Empire State Purchasing Group.  In conjunction with BidNet, this system is being used by 49 agencies within the Hudson Valley region, as well as agencies throughout New York State, to post all bids, quotes, RFPs, construction notices, addenda, and award notices. 


    The Empire State Purchasing Group is a centralized web based system that provides a single point of contact and broader access to new business opportunities throughout New York. The system provides the following benefits:

    • 24-hour access to business opportunities
    • Notification based upon the vendors designated product or service    
    • More reliable and timely delivery of notifications and documents
    • Vendor managed registration system


    If you are interested in business opportunities with the Hyde Park Central School District visit the Empire State Purchasing Group.


    VENDORS, PLEASE NOTE:  All invoices should reflect our Purchase Order Number on them.
    Please send Invoices to:  
    Hyde Park CSD
    ATTN: Accounts Payable
    PO Box 2033
    Hyde Park, NY 12538


    Thank you.