Purchasing

Our Goal

The Purchasing Department's goal is to provide professional, courteous, efficient procurement of goods and services for the school district, as needed and in accordance with the policies and procedures of the district, and to accord prompt and courteous treatment to suppliers.

What We Do

The Purchasing Department provides assistance to the district in the areas of procurement, product research, sourcing, problem resolution, surplus disposal and storeroom support.

Location/Business Hours

Our address is 440 East 100 South, Room 118. We are located in the NW corner, main floor of the District Office Building. Our office hours are from 8 a.m. to 5 p.m. M-F. Sales visits are from 2–4 p.m. or by appointment.

Staff

Supervisor: Greg Maynard, C.P.M., CPPO - 801.578.8264
Contract Services, Construction, Computers, Furniture, P-Card, Wholesales, Surplus Sales, Software, Project Management, Procedures, Etc.

Buyer: Tonya Hodges, CPPB - 801.578.8261
Appliances, Clothing, Science Equipment, Communications, Printing, Vehicles, Training, Utilities, Travel, Funds, Storeroom Support, Audio Visual Equipment, Fundraisers, Etc.

Assistant Buyer: Tony Field - 801.578.8257
Books, Athletic Equipment, Shop Equipment, Foods, Music Instruments, Contract Services, Child Nutrition, Office/School Supplies, Rentals, Etc.

Purchasing Clerk: Linda McKone - 801.578.8269
Data Entry, IFAS Support, Office Support, Records Management, Etc.

Warehouse Supervisor: Gary Briggs, C.P.M. - 801.974.8376
Stores and Surplus Sales.

Forms: Our forms are revised periodically. Please use the most current version.

 

 

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This page was last modified May 9, 2013