Purchasing & Accounts Payable

 

James Kelley, Purchasing Agent, x3034

The Purchasing Department coordinates the procurement of substantially all materials and supplies used by the district in its day-to-day operations. In accordance with school board policy, all supply orders with an anticipated cost in excess of $5,000 are subject to competitive bid. Please check the items that are currently out for bid or sign up to be included on the district bid list.

New Vendor Forms

Vendor Application Form

Request for Taxpayer ID Number and Certification

Monroe City School Board Contract Addendum (Student Privacy)


Announcements

None


Request for Proposals

RFP 18-01 Group Dental Insurance

Questions

Answers


Bids

MC17-05 New Medical Magnet Program Facility 

Specs

Plans

Addendum 1

        Addendum 2                                   


 
Awarded Request for Proposals

RFP17-01 Wide Area Network (WAN) and Internet Services




Awarded Bids
‚Äč
MC17-07 Re-roof Lee Junior High Tab Sheet

MC17-08 Re-roof Lexington Elementary Tab Sheet

MC17-09 Re-roof Jefferson Upper Elementary Tab Sheet

MC18-01 Instructional Supplies Tab Sheet

MC18-02 Janitorial Supplies Tab Sheet

SFS 18-01 School Food Products Tab Sheet

SFS 18-02 Bread Products Tab Sheet

SFS 18-03 paper and Cleaning Products Tab Sheet

MCS16-08 Piping Tab Sheet

MCS16-09 Underground Piping Project (Lexington)

MC17-03 Wossman Field House

MC17-04 Barbara T. Bonner Music Arts Center

MC17-06 Barkdull Faulk Addition And Renovation


SFS 17-05 School Food Service Generator


Fixed Assets and Inventory Forms 

Property/Asset Addition Form

Property Transfer Form

Property Deletion Form

Property Transfer Surplus Storage Form

Missing MCS Tag Request Form 

Fixed Asset Check Out/Check In Form

MCS Lost/Stolen/Vandalized Fixed Assets Report


Travel Forms


Travel Guidelines for Professional Development

In District Travel Reimbursement Form

School to School Mileage Chart

Request for Absence Form

Hotel Tax Exempt Form

Out of District Travel Reimbursement Form

Out of Parish Mileage Chart

MCS Travel Pocket Guide

Reimbursement Request - Refreshments/Out of Pocket

Contracted Services Billing Form


Supplies

2015 Instructional Supply List

2015 Student Supply List

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