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Purchasing and Accounts Payable
The Purchasing Department coordinates the procurement of substantially all materials and supplies used by the district in its day-to-day operations. In accordance with school board policy, all supply orders with an anticipated cost in excess of $5,000 are subject to competitive bids. Please check the items that are currently out for bid or sign up to be included on the district bid list.
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Purchasing Agent
318-325-0601, x3034
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Request for Proposals
RFP #25-01 Financial Audit Services
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​RFP#24-02 Policy Auditing Services
RFP#25-02 E-RATE Category 2 Products and Services
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Bids
MC 25-03 Outdoor Learning Pavilions - Martin L. King, Jr. Junior High
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Addendum #2
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Addendum #3
Addendum #3
LA Public Bid Form Unit Prices Revised
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SFS 25-02 PRODUCE/FRESH FRUITS AND VEGETABLES
MC 24-05 HVAC Replacement J.S Clark Magnet School
SFS 25-01 Paper and Cleaning Supplies
MC 25-01 Instructional Supplies
MC 25-02 Janitorial Supplies​​
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Awarded Request for Proposals
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Awarded Bids
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MC23-07 NHS Band Expansion and New Multipurpose Room
Letter of Recommendation
Tab Sheet