Prequalify to compete on printing jobs that are outsourced from DES

Vendors who wish to be placed on the Printing and Imaging vendor list must complete the New Vendor Application Packet. Once the packet is complete, please email it to Procurement and Supply Specialist Jennifer Forte.

New vendors will be placed on the list within 15 days from the receipt of the application. For more information, contact Printing and Imaging Customer Support, 360-664-4343.