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 bids. Please check the items that are currently out for bid or sign up to be included on the district bid list.
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Purchasing Agent
318-325-0601, x3034
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Request for Proposals
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Bids
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MC24-04 New Multi-Purpose Building - Sallie Humble
Specifications
Drawings
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MC22-03 MCSB Water Fountain Alterations - Specifications
Drawings
Notice to Bidders
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MC23-03 - Purchase and Installation of Playground Equipment
Addendum 1
Addendum 2
Addendum 3
Question #1
Question #2
Addendum 4
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Awarded Request for Proposals
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Awarded Bids
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SFS 22-04 Paper and Cleaning Supplies