*IF INTERESTED IN BIDS, SEE OUR BID PAGE FOR INFORMATION AND EMAIL: email@example.com
Office of the Purchasing Agent
25 Corporate Park Drive
Hopewell Junction, NY 12533
Barbara Mackson, Purchasing Agent
(845) 298-5000 x 40153
Marie Paine, Senior Account Clerk/Typist
(845) 298-5000 x 40154
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.