Wappingers Central School District

Empower...Challenge...Grow...

Empower. Challenge. Grow.

** IF INTERESTED IN BIDS, SEE OUR BID PAGE FOR INFORMATION AND EMAIL:  bids@wcsdny.org

Barbara Mackson, Purchasing Agent
(845) 298-5000 x 40153
barbara.mackson@wcsdny.org

Marie Paine, Senior Account Clerk/Typist
(845) 298-5000 x 40154
marie.paine@wcsdny.org

John Corcoran, Account Clerk/Typist 
(845) 298-5000 x 40152
john.corcoran@wcsdny.org

 

NEW YORK STATE CONTRACTS

Below is the link to the NYS Contract Search Page:
http://www.ogs.state.ny.us/purchase/SearchBrowse.asp

 

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:

http://www.boarddocs.com/ny/wcsd/Board.nsf/goto?open&id=87WTHT026443

 

DISTRICT MILEAGE/TRAVEL

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.

 
 
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