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Purchasing & Contracting

Purchasing & Contracting

  • Innovating flexible, responsive, and cost-effective delivery of services and supplies to District schools and offices to support quality education for our community.


Announcements

  • New PCard Manual, Infraction Table, and Spending Guidelines

    April 4, 2019:  In order to comply with the Secretary of State Audit Recommendations, we are instituting a number of changes to the PCard program, effective immediately.  An updated PCard Manual contains a new infraction table (Appendix D), new spending guidelines (Appendix C), and new guidance on permitted and prohibited use of the PCard.  In addition, all budget holders must now approve in Bank of America Works all PCard transactions using their budget.  Please review the PCard Approval Guide for step-by-step instructions.

    The PCard program changes are summarized in the following documents:  Summary of PCard Program Changes and Budget Holder Approval Memo


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  • Mandatory Contracting Course

    All principals, department directors, senior directors, confidential executive assistants, principals’ secretaries, school bookkeepers, business managers, and other District personnel who manage or work with contracts must take the Contracting at PPS: Requirements and Best Practices 2018-19 (PCP1001) course in Pepper PD.  The course allows you to read and respond to quiz questions at your own pace; we anticipate that it may take 30-45 minutes.

    Beginning on November 6, 2018, Purchasing & Contracting will not process any contract unless the PPS contract manager, school/department contact person, and budget holder have taken and passed the 2018-19 course.  If you submit a contract but have not taken the training, you will receive an email reminder to do so.  The contract will be returned unprocessed if the training has not been completed within one week of submission.


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  • Federal Procurement Guidelines

    Beginning July 1, 2018, the District must comply with new federal grant procurement guidelines for all purchases of goods or services using federal funds. These federal guidelines will significantly impact purchasing and contracting activities District-wide. The attached memo provides details on the new federal mandates and competition thresholds. It should be read and kept as a reference by all District employees who may make purchases or initiate contracts using federal funds. 

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Contacts

Purchasing & Contracting
Phone: 503.916.3305
Fax: 503.916.3109
Emily Courtnage
Director, Purchasing & Contracting
503.916.3421
Erica Kreger
Contracts Manager
503.916.3315
Stephen Hirai
P-Card Program Manager
503.916.3314
Paul Williams
Sr. Manager - Solicitations
503.916.3316
Travis Allison
Purchasing Manager
503.916.3441
Kellie Lindstrom
Contract Specialist
503.916.3305
Tina Sandoval
Senior Contract Specialist
503.916.3361
Kimberley Alandar
Senior Contract Analyst - Capital Projects
503.916.3804
Logan Emmert
Buyer
503.916.3447
Heather DeWig
Senior-Buyer - Information Technology
503.916.3501
Brandon Niles
Contract Analyst
503.916.3031
Debra Watkins
P-Card Accountant
503.916.3750