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.
Purchasing Staff
Jared Gardner, C.P.M., CPPO, 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, and vending machines.
Rose Elkins, Director’s Secretary
385.646.4562
Buying Responsibilities: Books, magazines and media.
Dean A. Pope, C.P.M., CPPB, Buyer/Manager
Buying Responsibilities: Computers, computer equipment and supplies including scanners, construction, bleachers, contracted services contracts for the Maintenance and Architectural, Engineering and Construction Departments, boiler/chiller installations, portable storage containers, school marquees, scoreboards, surveying, appraisals, moving of relocatable buildings and tree trimming. Warehouse Catalog sections 40, 50 & 51
Jess Haws, Buyer
385.646.4565
Buying Responsibilities: Food, cafeteria equipment and ice machines, home economics, sewing machines, 2-way radio communications, electronic security equipment, vehicles, transportation equipment and supplies including tires and oil and police equipment. Warehouse Catalog sections 35 & 36.
Maile Larsen, Buyer
385.646.4552
Buying Responsibilities: Furniture including lunchroom tables, industrial arts, tools, CTE home and relocatable classrooms construction, drafting, commercial art, photography, science, paper, athletic supplies/equipment, physical education, swimming, audio visual supplies/equipment 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, appliances equipment and repairs. Warehouse Catalog sections 10-14, 19-21, 26, 48 and 52.
Julie Fisher, CPPB, Buyer
385.646.4309
Buying Responsibilities: Arts and crafts, blinds, stage drapes/curtains, copiers and parts, cork/marker/tack boards, duplicators, graphics equipment and supplies, laminators, library material and supplies, math and reading manipulatives, maps/globes, nursing and therapy for Special Education, medical supplies, office equipment and supplies (including calculators, fax machines), large format printers, printer ink and toner, Software and online curriculum tools, and telephones. Warehouse Catalog sections 15-18, 22- 25 & 65.
Danielle Kitchen, Buyer
385.646.8454
Buying Responsibilities: Travel, student travel, camps, apparel, desktop printers, laptops and computer monitors.
Annika (Harley) Mccall, Purchasing Secretary
385.646.4564
Warehouse Staff
Skip Foster, CPPB, Warehouse Supervisor/Buyer
Buying Responsibilities: Batteries, carpet and installation, custodial supplies and equipment including carpet mats and runners, filters, laundry/linen service, fire extinguishers, fluorescent lamps, Maintenance shops equipment/supplies and repairs including boiler/chiller parts, paint, swimming pool repairs and chemicals, pest control, cement/sand/gravel/asphalt, snow plows and snow removal, surplus disposal contract and freight questions. Warehouse Catalog sections 30-34 & 60-94.
You must be logged in to post a comment.