Mission

First and foremost, our mission is to conduct all purchasing duties in accordance with all applicable federal, State, and local laws, statues, ordinances, regulations, and rules.

The Purchasing Department strives to receive the maximum value for the taxpayer's dollar and obtain the goods and services at the best possible prices.

All purchases over $50,000 are obtained through the formal bidding process and vendors should register on line to receive notifications. We obtain competitive quotes on purchases less than $50,000.

It will also provide the highest quality of service to work crews, administrators, and support staff. The department develops mutually beneficial relationships with the vendors with which the Board does business, and ensures that all purchasing personnel conduct their duties within the highest degree of ethical behavior.

PURCHASING POLICY AND PROCEDURES MANUAL

PURCHASING CARD POLICY AND PROCEDURE

The Purchasing Department is now able to accept credit card payment for purchasing of bid and drawings.