|
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
Marie Emig, Account Clerk/Typist
298-5000 x 152
marie.emig@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
| 
