Director of Purchasing and Distribution

  • 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.

Manager I - Purchasing

  • 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

Coordinator I - Purchasing

  • Michelle Bentley, 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
    Mailing Services
    Moving Services
    Pest Control
    Postage Machine
    Scanning Services
    Sign Language Interpreter
    Soft Drinks/Vending
    Stage Curtains
    Vending Services
    Waste & Recycling

Purchasing Specialist

  • Kasey Roberts

    (417) 523-0055

    Kasey is responsible for the following:
    Bottled Water Service
    Catalog Discounts
    Electronic Waste Recycling 
    FACS Supplies/Equipment
    Health Supplies
    Hotel/Conference Services
    ID Badge Supplies
    Nutrition Services, Equip & Supplies
    Playground Equipment
    Safety Surface/Mulch
    School Pictures
    Scoreboards and Signs
    Snow Removal
    Special Needs Supplies/Equipment 
    Subscription Services
    Vision Care Services

Purchasing Specialist

  • Timmy Wise

    (417) 523-0070  

    Timmy is responsible for the following:
    Arts Supplies
    Business Cards
    Classroom Supplies including calculators/magnetic letters etc.
    Combination Locks
    Corrugated Boxes
    Courier Services
    Graduation:  Announcements, Caps and Gowns, Photos & Diplomas
    Maintenance/Facilities (goods)
    Memory Books/Year Books
    Office Supplies
    Prom/Special Event Decorations
    Student Planners and Agenda
    Tape & Wrapping Paper
    Textbook Rebinding
    Transportation Services, Equip & Supplies

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.