** IF INTERESTED IN BIDS, SEE OUR BID PAGE FOR INFORMATION AND EMAIL: firstname.lastname@example.org
Barbara Mackson, Purchasing Agent
(845) 298-5000 x 40153
Marie Paine, Senior Account Clerk/Typist
(845) 298-5000 x 40154
John Corcoran, Account Clerk/Typist
(845) 298-5000 x 40152
NEW YORK STATE CONTRACTS
Below is the link to the NYS Contract Search Page:
INTERNAL DISTRICT FORMS AVAILABLE ON FORMS PAGE
District Equipment Disposal/Transfer. This form must be printed on pink paper.
WCSD PURCHASING REGULATIONS
All procurement of materials, supplies and services requires an
appropriately authorized, encumbered purchase order prior to procurement
per Board of Education Policy 6740. Please be advised, based on this, the
Purchasing Agent will not approve inappropriate, unencumbered claims for
payment. As such, claims made without an appropriate purchase order may
become the financial responsibility of the initiator and not the District.
Below is the link to the WCSD Board of Education Purchasing Regulations:
A Map Quest document must be attached for travel not listed on the
District Mileage Chart. Also, just doubling the mileage one way is not
acceptable. We need two separate documents one going and one returning.
MapQuest is the preferred mileage source for the District.