Vendors and Bids
Vendor and Bid Information
For current and prospective vendors, please find the following information and forms available to assist you. For more information, please contact Pell City Schools or one of the individuals listed below.
Accounts Receivable/Accounts Payable:
Lisa Streety
205.884.4440 ext. 1213
lisa.streety@pellcityschools.net
For Bids Concerning the Child Nutrition Program:
Andrew Clark
205.884.4440 ext. 1206
andrew.clark@pellcityschools.net
For All Other Bids:
Kristi Gibson
205.884.4440 ext. 1251
kristi.gibson@pellcityschools.net
E-Verify Immigration Compliance for Vendors and Subcontractors
The following notice is provided to ensure Pell City Schools is in compliance with all applicable immigration laws. Before completing or submitting any forms, please review these instructions. For questions about the E-Verify process, please contact Lisa Streety at lisa.streety@pellcityschools.net or call 205.884.4440 ext. 1213. Required forms for compliance can be found by clicking on the links below.
Vendor Forms
Open Bids:
The following projects and services are open for bid until the stated submission deadline. Please click the links provided for additional details.
| BID NUMBER | DESCRIPTION (CLICK LINK FOR DETAILS) | SUBMISSION DEADLINE |
| 26-04 | Lawn Maintenance and Landscaping Services | February 19, 2026 by 8:30 AM |
| 26-05 | Floor Cleaning Services | February 19, 2026 by 9:30 AM |
| 26-07 | Combi Ovens | March 10, 2026 by 9:00 AM |
| McKee Project 25-291 | Athletic Lighting and Scoreboard Upgrades for Pell City High School | March 3, 2026 by 2:00 PM |
| 26-08 | Custodial Services | March 16, 2026 by 9:00 AM |
| 26-12 | Vending Service | April 13, 2026 by 9:00 AM |