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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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James Kelley

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

 

          Questions and Answers

 

          Rescheduled RFP Opening Date

 

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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     Specifications
     Drawings

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     Addendum #1

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     Addendum #2

     Specifications

     Drawings

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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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