Evelyn Ohliger, Purchasing Agent

298-5000 x 154

evelyn.ohliger@wappingersschools.org

Sue Paige, Senior Account Clerk/Typist

298-5000 x 153

susan.paige@wappingersschools.org

John Corcoran, Account Clerk/Typist

298-5000 x 152

john.corcoran@wappingersschools.org

 

NEW YORK STATE CONTRACTS

Below is the link to the NYS Contract Search Page:

http://www.ogs.state.ny.us/purchase/SearchBrowse.asp

INTERNAL DISTRICT FORMS AVAILABLE ON FORMS PAGE

District Equipment Disposal/Transfer. This form must be printed on pink paper.

WCSD PURCHASING REGULATIONS

All procurement of materials, supplies and services requires an appropriately authorized, encumbered purchase order

prior to procurement per Board of Education Policy 6740. Please be advised, based on this, the Purchasing Agent will

not approve inappropriate, unencumbered claims for payment.

As such, claims made without an appropriate purchase order may become the financial responsibility of the initiator and not the District.

Below is the link to the WCSD Board of Education Purchasing Regulations:

http://www.boarddocs.com/ny/wcsd/Board.nsf/cca18a640d445b5585256e7400431d4e/8eef3a48a9edbb5b85256fa1005af843?OpenDocument