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Dave Pelletier, NIGP-CPP, CPPB
(417) 523-0072
Dave is responsible for surplus property and overseeing the operations and activities of the Distribution Center and Purchasing.
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Kara M. Daniel, NIGP-CPP, CPPB
(417) 523-0225
Kara is responsible for the following: Consultants/Professional Services Maintenance/Facilities Prevailing Wage Projects Managed Print Services Nutrition Management Services Parent Notification System Security Equipment Substitute Services Technology Services/Equipment Telephone/Cellular Service
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Michelle Bentley, CPPO, NIGP-CPP, CPPB
(417) 523-0071
Michelle is responsible for the following: Banking Services and Purchasing Card Program Certified Athletic Trainers Closed Captioning Services Curriculum Adoptions Custodial: Equipment & Supplies/Chemicals Document Shredding Drug/Alcohol Testing Dry Cleaning Elevator Maintenance Laminators Mailing Services Moving Services Pest Control Postage Machine Scanning Services Sign Language Interpreter Soft Drinks/Vending Stage Curtains Vending Services Waste & Recycling
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Kasey Roberts
(417) 523-0055
Kasey is responsible for the following: Athletics/PE Bottled Water Service Catalog Discounts Electronic Waste Recycling FACS Supplies/Equipment Health Supplies Hotel/Conference Services ID Badge Supplies Mowing Music Nutrition Services, Equip & Supplies Playground Equipment Safety Surface/Mulch School Pictures Science Scoreboards and Signs Snow Removal Special Needs Supplies/Equipment Subscription Services Tutoring Vision Care Services
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Timmy Wise
(417) 523-0070
Timmy is responsible for the following: Arts Supplies Batteries Books Business Cards Classroom Supplies including calculators/magnetic letters etc. Combination Locks Corrugated Boxes Courier Services Furniture Graduation: Announcements, Caps and Gowns, Photos & Diplomas Lamps/Bulbs Maintenance/Facilities (goods) Memory Books/Year Books Microfilming Office Supplies Paper Printing Prom/Special Event Decorations Student Planners and Agenda Tape & Wrapping Paper Textbook Rebinding Transportation Services, Equip & Supplies Uniforms/Apparel
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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
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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.
