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.
- Purchasing Procedures
- Schedule of Bidding Requirements
- Online Pricing Instructions
- Purchasing and Payment Guidelines
Links for Online Pricing
Department Fax Number 337-233-0782
|Purchasing & Warehouse Supervisoremail@example.com|
|Purchasing Coordinator - Federal (ESSER Funds)||firstname.lastname@example.org|
Financial Support Specialist - Purchasing
|Kristie Sam||Account Clerk II (Central Office, Lerosen, NP Moss Annex)||email@example.com|
|Shelley Batten||Account Clerk I - Purchasing (All Schools)||firstname.lastname@example.org|
Vendors wishing to do business with the Lafayette Parish School System need to complete the following forms and either mail or fax the forms to the LPSS Purchasing Department. Please use the Commodity Codes List to to ensure that your company will receive the correct bid solicitations.
Currently Advertised Request For Qualifications
NOTE - IT IS THE VENDOR'S RESPONSIBILITY TO CHECK THE WEBSITE FOR ADDENDUMS AND/OR CANCELLATIONS
This site provides information using PDF, visit this link to download the Adobe Acrobat Reader DC software.