Purchasing

504-304-5640

The mission of the Orleans Parish School Board’s Purchasing Department is to develop and implement sound procurement practices in accordance with executive policy, district mandates, and legislative statutes; and to provide quality and timely services to schools, departments and suppliers.

FOR VENDORS:

HOW TO DO BUSINESS WITH THE ORLEANS PARISH SCHOOL BOARD

A GUIDE TO PROCUREMENT

Current Available ITBs/RFPs:

 DEMOLITION OF EDWARD HENRY PHILLIPS JUNIOR HIGH SCHOOL

Summary of Bids/Proposals by Fiscal Year:

Bid Summary Report 2009-10

Bid Summary Report 2008-09

Bid Summary Report 2007-08

 

Register as a vendor -  Vendor Registration and W9 (please fill in both forms) 

  

 

 

 

 

  

FOR OPSB EMPLOYEES:

Business Card Request Form

Vendor Evaluation Form

Purchase Requisition Checklist

Purchasing Schedule

Sole/Single Source Form

Purchase Order Change Request Form

Procurement Authorization/Approval Form - Instructions

 

 

 

 

 

 

HELPFUL LINKS:

Contact the Purchasing/Ancillary Services Director  -  Problems / Support. 

 

 

 

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