Staff

Our staff is assigned to different specialties. Please look to see who takes care of the item or area you’re interested in and reach out to that individual person.

Printable list of Buyer Responsibilities (PDF)

Purchasing Staff

Jared Gardner, C.P.M., Director, 385.646.4561

Buying Responsibilities: Architectural and engineering services, buses, professional services, Request for Proposals (RFP)’s for large technology/curriculum/software adoptions, telephone services, fundraising, mailings and vending machines.

Rose Elkins, Director’s Secretary, 385.646.4562

Buying Responsibilities: Books, magazines and media.

Julie Fisher, CPPB, Buyer/Manager, 385.646.4309

Buying Responsibilities: Computer equipment for the IS Department, Apple computer products, computer equipment and supplies including scanners, construction, bleachers, contracted services including contracts for the Maintenance and Architectural, Engineering and Construction Departments, boiler/chiller installations, portable storage container purchases and rentals, school marquees, scoreboards, surveying, appraisals, moving of relocatable buildings, CTE home/relocatable buildings program contracted services for installed products, lockers installations and tree trimming. Warehouse Catalog sections 23, 25 & 40.

Danielle Kitchen, Buyer, 385.646.8454

Buying Responsibilities: Travel, student travel, student camps, apparel, desktop printers, computers, laptops and computer monitors.

Jess Brophy, Buyer,385.646.4565

Buying Responsibilities: Food and food supplies, meat cutting, cafeteria equipment and ice machines, Family and Consumer Science (FACS) equipment, sewing machines and supplies, 2-way radio communications, electronic security equipment, vehicles, transportation equipment and supplies including tires and oil and police equipment. Warehouse Catalog sections 35 & 36.

Angela Pontius, Buyer, 385.646.4552

Buying Responsibilities: Furniture including lunchroom tables, industrial arts (CTE) including shop equipment/tools and supplies and relocatable building program supplies, drafting, commercial art, photography and photography equipment, science supplies, paper, athletic supplies/equipment, physical education, swimming, audio visual equipment/supplies including projector lamps, sound systems and microphones, TVs, DVD players, commercial printing, school checks, school agendas and planners, mailing services, scanner forms, locks and lockers, music, pianos/tuning, playground equipment and matting, trophies and awards, promotional items, appliances equipment and repairs, paper, yearbooks and graduation cords. Warehouse Catalog sections 10-14, 19-21, 48, 52, and 65.

Adar Livni, Buyer, 385.646.4563

Buying Responsibilities: Arts and crafts, blinds, stage drapes/curtains, copiers and parts, cork/marker/tack boards, duplicators, graphics equipment and supplies, laminators, library equipment supplies and security, math and reading manipulatives, maps/globes/flags, nursing and therapy for Special Education, medical supplies, office equipment and supplies (including calculators, fax machines but not scanners), large format printers including 3D, printer ink and toner, Software and online curriculum tools, and telephones. Warehouse Catalog sections 15-18, 22- 25 & 65.

Cherilyn Bramall, Purchasing Secretary, 385.646.4564

Warehouse Staff

Skip Foster, CPPB, Warehouse Supervisor/Buyer, 385.646.5678

Buying Responsibilities: Batteries, carpet and installation, custodial equipment/supplies including carpet mats and runners, filters, laundry/linen service, fire extinguishers, fluorescent lamps, Maintenance shops equipment/supplies and repairs, boilers and chillers and repair parts for both, paint, swimming pool repairs and chemicals, pest control, cement/sand/gravel/asphalt, snowplows and snow removal, surplus disposal contract, tile, lumber, CTE home and relocatable building program materials and supplies, safes and padlocks and freight questions. Warehouse Catalog sections 30-34, 50-51 & 60-94.