Purchasing
The Purchasing Department's responsibilities include the procurement of School System materials, equipment, services and supplies under the Louisiana Revised Statute Title 38 and the Lafayette Parish School System policies and procedures; supporting student achievement by procuring goods and services in a cost efficient and timely manner; and providing support and training to school system personnel.
| Name | Title | Phone | |
|---|---|---|---|
| Kristie Sam | Purchasing & Procurement Coordinator | 337-521-7338 | kpsam@lpssonline.com |
|
Larry Breaux |
Financial Support Specialist (All Schools) |
337-521-7331 |
|
| Shelley Batten | Financial Support Specialist (Central Office, Lerosen, VCC | 337-521-7330 | sibatten@lpssonline.com |
NOTE - IT IS THE VENDOR'S RESPONSIBILITY TO CHECK THE WEBSITE FOR ADDENDUMS AND/OR CANCELLATION
For questions regarding awarded vendor, budget, start date, completion date, and etc., please email your inquiry to:
- Joshua Fontenot: jjfontenot@lpssonline.com [Supervisor of Construction & Maintenance]
- Darren Hughes: dbhughes@lpssonline.com [Supervisor of Expansion & Development]
Currently Advertised Request For Qualifications
NOTE - IT IS THE VENDOR'S RESPONSIBILITY TO CHECK THE WEBSITE FOR ADDENDUMS AND/OR CANCELLATIONS
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