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

    Office of the Purchasing Agent
    25 Corporate Park Drive
    Hopewell Junction, NY 12533

    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

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

    WCSD PURCHASING REGULATIONS
    All procurement of materials, supplies and services require 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 Procedures & Regulations:
    Policy 6740: Purchasing Procedures
    Policy 6741-R: Purchasing Procedures Regulation