Perry Local School District
Bylaws & Policies
 

6421 - PURCHASES BUDGETED

It is the policy of the Board of Education that when funds are available, all purchases contemplated within the current budget and not subject to bid be made in a manner that tends toward the insurance of maximum value for the District.

Ordering and Delivery of Supplies

All requisitions must be submitted through the building principals prior to their being submitted to the Central Office, which will make final decisions on what will and will not be ordered. No item will be ordered unless it appears on a requisition form and has the following information:

 A.Name and address of company

 B.Cost of each item

 C.Total cost of all items

R.C. 3313.37, 3313.46
A.C. 117-2-16