Sunday, 30 October 2016 21:31

Purchasing

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5320 ADAMS AVE PARKWAY
OGDEN, UT 84405

  

OUR GOAL NEW 

 

 

 

 

 

 

 

 Custodial Services 

 

 

 

 

 

 

 

     Instructional Warehouse

 

 

 

 

 

 

 


Purchasing Staff

John Alexander, Purchasing Agent

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

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

801-476-7905

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


Kelli Hall, Purchasing Buyer

801-476-7887

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

 Purpose 2017 new

Requirements

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bid Information

 

 

 

Bid Form

Read 27350 times Last modified on Wednesday, 09 June 2021 14:11