Purchase Order

Code No.: 803.4
PURCHASE ORDER
Purpose: To provide guidelines for the procurement of supplies, equipment and services.
Policy: The procurement of supplies, equipment, and services shall be initiated by the issuance of
an official purchase order signed by the Superintendent or by authorized personnel. Those
supplies, equipment, and services procured by formal contract shall be exempt.
The Transportation Director, Director of Buildings and Grounds, and the Director of Nutrition
Services are authorized to make purchases for their departments within the limitations of their
budgets.
Approved
Reviewed 1/17/00
Reviewed 12/19/05
Revised 6/20/11
Revised 5/2/16