Sunday, 30 October 2016 21:31

Purchasing

Written by
Rate this item
(0 votes)

5320 ADAMS AVE PARKWAY
OGDEN, UT 84405

OUR GOAL NEW

 

 

 

 

 

 

 

 

 


Purchasing Staff

Jeff Walker, Purchasing Agent
This email address is being protected from spambots. You need JavaScript enabled to view it.
801-476-7832

Buying Resposibilities: Audio Visual Equipment, Computer & Technology, Contracted Services, Copiers, New Construction,
P-Card Manager, Playground Equipment, Surplus, Transportation


Stacey Smith, Purchasing Buyer
This email address is being protected from spambots. You need JavaScript enabled to view it.
801-476-7828

Buying Responsibilities: Child Nutrition, Fine Arts; Music & Art, Piano, Equipment, Science, Uniforms, Amazon, D.O Supplies,
P-Card


Jamie Henrie, Purchasing Buyer
This email address is being protected from spambots. You need JavaScript enabled to view it.
801-476-7905

Buying Responsibilities: Athletic Apparel, CTE, Maintenance Supplies, Safety Equipment, Transportation, Uniforms (Custodial, Maintenance) P-Card 


Shelly Bush, Purchasing Buyer
This email address is being protected from spambots. You need JavaScript enabled to view it.
801-476-7887

Buying Responsibilities: Curriculum, Furniture, Instructional Supplies, Special Education, Textbooks (Rebind & Discards) P-Card

 Purpose 2017 new

Requirements

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bid Information

Read 5504 times Last modified on Tuesday, 10 October 2017 08:13