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


  • None at this time

Request for Proposals

  • None at this time






Awarded Request for Proposals

  • None at this time


Awarded Bids

Fixed Assets and Inventory Forms

Travel Forms


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James Kelley, Purchasing Agent, x3034