Purchasing

Our areas of responsibility

Purchasing - acquisition of goods and services in support of District operations and activities; development and execution of purchase orders; conduct bids and issue requests for proposals.

Contracting - develop contracts for goods and services; review contracts development by District staff, provide contract administration training to departments within the District.

Fixed Assets - manage the fixed asset management program; ensure fixed assets are properly accounted for and are bar coded upon receipt; conduct periodic inventories at the schools and administrative locations. 

Distribution and Warehousing - manage inventory of commonly used supplies; deliver orders received from schools and end-users; provide daily distribution/mail service throughout the District; receive and deliver fixed assets; deliver and pick-up tables and chairs for school events; pick-up and manage surplus items; manage a re-usable furniture program.