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The form to the left is to be completed by the requesting individual(s)
and is to be submitted to your principal. If approved, your principal
will send this sheet and any ordering information attached for review by
the division level director. Do not order until approved by the
Assistant Superintendent for Operations. Please allow ten working days for review for those requests which are grant-funded. Note: Installed equipment will not be moved.
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Purchase Request Form
Word | PDF
MEMOS
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