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Purchasing Procedures

To order equipment and supplies you will need to read the document entitled "Purchasing Procedures".  After reading the document you will either fill out page 12 of the document along with the County Requisition for Special Ed Dept. and mail it to Lilly Cook or fill out the technology request form.

Read the "Purchasing Procedures Document" and then either fill out Purchase Request Attachment B form or Technology Request form.

Purchasing Procedures Document (Read about the guidelines governing purchases)

Purchase Request Attachment B (Click here to access form)

Technology Request Form (Click here to access form) The technology request form covers computers, monitors, laptops, printers, printer ink, etc.