Manager I - Purchasing
Kara Daniel, CPPB
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 is responsible for the following: Arts Supplies Business Cards Calculators Classroom Supplies Custodial: Equipment & Supplies/Chemicals Document Shredding Dry Cleaning Graduation: Announcements, Caps and Gowns, Photos & Diplomas Laminators Magnetic Letters and Numbers Mailing Services Memory Books/Year Books Office Supplies Paper Postage Machine Printing Prom/Special Event Decorations Purchasing Card Program Sign Language Interpreter Soft Drinks/Vending Uniforms/Apparel Vending Services
Kasey is responsible for the following: Athletics/PE Bottled Water Service Catalog Discounts Cellular Service Electronic Waste Recycling FACS Supplies/Equipment Health Supplies Hotel/Conference Services ID Badge Supplies Mowing Music Nutrition Services Equipment/Supplies Playground Equipment Safety Surface/Mulch Science Scoreboards and Signs Snow Removal Special Needs Supplies/Equipment Student Planners and Agenda Subscription Services Tape & Wrapping Paper Textbook Rebinding Tutoring Vision Care Services
Athletics Trainers Background Checks Batteries 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 Furniture Lamps/Bulbs Maintenance/Facilities (goods) Microfilming Moving Services Pest Control Scanning Services School Buses School Pictures Stage Curtains Transportation Equipment/Supplies Vehicles Waste & Recycling
Secretary/Mail Room Clerk
Carol Parker, CEOE
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
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.