Oversees the Purchasing and Warehousing departments and is responsible for the following contracts:
Ambulance Services
Athletic Trainers
Audit Services (financial)
Cellular Service
Certified Educational Provider
Consultants
Copy & Duplicating Machines
Custodial Management Services
Data Warehouse Software
Employee Benefits
Food Service Management Services
Insurance
Online Student Assessment Software
Purchasing Card Program
Soft Drinks/Vending
Software (student/financial)
Sub Office Outsourcing
Surplus Property
Telephone Service
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Oversees HP/Compaq (computer equipment) Big Deal buying program and is responsible for the following contracts:
Armored Car Services
Athletic Transportation Services
Auctioneering Services
Background Checks
Bus Rentals
Calculators
Cardboard Recycling
Cartridges (new/re-mfg)
Curriculum/Textbook Materials
Food Services
· Bread & Buns
· Fresh Produce
· Groceries & Supplies
· Meat & Frozen Foods
Furniture (student/office/library)
Grass Cutting
Microfilming
Pest Control
Playground Equipment
Projector & Smart Board Installation
Security Systems
School Buses
School Pictures
Snow Removal
Software License Agreements
Sound Systems
Subscription Services
Technology Equipment
Towing Services
Trash Service
Vehicle Repairs (auto/truck/bus)
Vehicles (Automobiles/Trucks)
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Oversees the District’s procurement card program and is responsible for the following contracts:
Arts Supplies
Classroom Supplies
Construction Paper
Dry Cleaning
FACS Supplies/Equipment
Graduation
· Announcements
· Caps & Gowns
· Commencement Photos
· Diplomas
ID Badge Supplies
Kitchen Equipment/Appliances
Laminators
Library Supplies
Logo Shirts - Printing/Embroidery
Office Supplies
Postage Machine
Printing Service/Forms
· Business Cards
· Handbooks
· Memory Books
· Newsletters
· Newspapers
· Pressure Seal
· Yearbooks
Prom/Special Event Decorations
Science Supplies/Equipment
Special Needs Supplies/Equipment
Stage Curtains
Student Planners & Agendas
Uniforms/Apparel
· Band
· Cheerleading
· Choir Robes
· T-Shirts
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Oversees the District’s cellular phone program and is responsible for the following contracts:
Athletics (supplies/equipment)
· Athletic Letters
· PE (supplies/equipment)
Batteries
Books (non-adoption)
Bottled Water
Bus Lubricants
Bus/Vehicle (cleaning/washing)
Chalk/Tack/Marker Boards
Combination Locks
Custodial Equipment/Supplies
Elevator Maintenance
Fire Suppression Systems
Health Supplies
Lamps/Bulbs
Maintenance (repair/operation)
Music
· Supplies/Equipment
· Equipment Repairs
· Sheet Music
Paper Products
· Paper (copy & printing)
· Paper Towels
· Toilet Tissue
PE Equipment & Supplies
Pool Chemicals/Supplies
Sheet Music
Surplus
· Computers
· Textbooks
Textbook Rebinding
Tires (bus/trucks/vans)
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