Purchasing and Accounts Payable

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

Announcements

  • None

Request for Proposals

  • None at this time

Bids

Awarded Request for Proposals

Awarded Bids

Fixed Assets and Inventory Forms

Travel Forms

Supplies

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James Kelley, Purchasing Agent, x3034