Director of Purchasing and Distribution

  • Dave Pelletier, CPPB

    (417) 523-0072

    Dave is responsible for surplus property and overseeing the operations and activities of the Distribution Center and Purchasing.

Manager I - Purchasing

  • Kara Daniel, CPPB

    (417) 523-0225

    Kara is responsible for the following:
    Asbestos Removal
    Audio Visual 
    Audit Services
    Consultants/Professional Services
    Elevator Maintenance
    Fire Suppression Systems
    Maintenance/Facilities (remediations, improvements, inspections/testing)
    Managed Print Services
    Nutrition Management Services
    Parent Notification System
    Security Equipment
    Software as a Service (SaaS)
    Software License Agreements
    Substitute Services
    Technology Equipment
    Telephone Service


  • Michelle Bentley

    (417) 523-0071

    Michelle is responsible for the following:
    Arts Supplies
    Business Cards
    Classroom Supplies
    Custodial: Equipment & Supplies/Chemicals
    Document Shredding
    Dry Cleaning
    Graduation:  Announcements, Caps and Gowns, Photos & Diplomas
    Magnetic Letters and Numbers
    Mailing Services
    Memory Books/Year Books
    Office Supplies
    Postage Machine
    Prom/Special Event Decorations
    Purchasing Card Program
    Sign Language Interpreter
    Soft Drinks/Vending
    Vending Services


  • Kasey Roberts

    (417) 523-0055

    Kasey is responsible for the following:
    Bottled Water Service
    Catalog Discounts
    Cellular Service
    Electronic Waste Recycling 
    FACS Supplies/Equipment
    Health Supplies
    Hotel/Conference Services
    ID Badge Supplies
    Nutrition Services Equipment/Supplies 
    Playground Equipment
    Safety Surface/Mulch
    Scoreboards and Signs
    Snow Removal
    Special Needs Supplies/Equipment 
    Student Planners and Agenda
    Subscription Services
    Tape & Wrapping Paper
    Textbook Rebinding
    Vision Care Services


  •  Vacant

    (417) 523-0070  

    Athletics Trainers
    Background Checks
    Books (non-adoption)
    Bus/Vehicle Washing
    Chalk/Track/Marker Boards
    Charter Transportation
    Closed Captioning Services
    Combination Locks
    Courier Services
    Curriculum Adoptions
    Depository Bank
    Drug/Alcohol Testing
    Maintenance/Facilities (goods)
    Moving Services
    Pest Control
    Scanning Services
    School Buses
    School Pictures
    Stage Curtains
    Transportation Equipment/Supplies
    Waste & Recycling

Secretary/Mail Room Clerk

  • Carol Parker, CEOE

    (417) 523-0073

    Carol is responsible for the following:
    Assists in the ordering of all Distribution Center forms.
    Assists vendors and various departments researching and providing information on the status of shipping dates for purchase orders.
    Coordinates mailroom duties and process US Mail and Inter-Office mail (Blue Bags)
    Coordinates the pickup of all GovDeals surplus auctions.
    Expedites shipments of inventory PO's.
    Filing and scanning of departmental documents.
    Maintains purchase order files.
    Provides customer service to all visitors and callers to the department.
    Purchase Order distribution.
    Vendor Services

Distribution Center

  • Distribution Center

    (417) 523-0433

    SPS Extension: 36633

    • Coordinates the distribution of equipment and supplies throughout the district.
    • Performs equipment moves throughout the district.
    • Maintains a physical inventory including pick ticket issues and inventory control.
    • Assists with the functions of the bookroom and satellite warehouse inventories.
    • Provides receiving services for all items delivered to the General Services Center.
    • Coordinates the collection and disposal all surplus throughout the district.
    • Performs site to site teacher moves.