Purchasing Staff

Develops, tabulates, and analyzes Request for Bids (RFBs) and Request for Proposals (RFPs).  Board Resolutions and Executive Summaries, Contract Administration for RFBs (contract awards and extensions including advertising Public Notices), Maintains training platforms and purchasing manual, Backup for Vendor file data entry and maintenance. Processes PO’s for: Athletic Equipment & Supplies, Athletic Equipment Reconditioning, Athletic Uniforms/Jerseys, Football Helmets and Shoulder Pads, Audio Visual Equipment, Auditory Equipment & Supplies, Computer Hardware, Copier/MFD Equipment, Furniture, Legal Services, Photographic Equipment and Supplies, Science Equipment and Supplies, Consultants & Professional Services, Instructional Materials & Supplies, Insurances, Lease and Rental Agreements Medical Equipment, Musical Instruments & Accessories and Uniforms. Coordinates financial year-end close as well as the M/WBE researcher/strategist.