PURCHASING DEPARTMENT
3397 West Tharpe St., Tallahassee, FL  32303 
Phone: (850) 488-1206 / FAX: (850) 488-3807
 

 

Quick Links

 

Contracts/Bids/RFPs

 

Current News, Bids & Contracts Information, Upcoming & Awarded

 
Sole Source/Single Source Posting
 

Previously Awarded Bids & Contracts

Procurement Guidelines - When is a Bid required?


LCS Bookkeeper Info

 

LCSB Bookkeepers Site

 
SkyWard Resources
 

Purchasing Policies & Procedures Manual

 

Purchase Orders

 

Professional/Technical Services Agreements (PTSA)

 

Visa Purchasing Card Program

 

Leases/Contracts & Copier Leases


Vendor Information

 

Small Business Development

 

Vendor Services

 

Jessica Lunsford Act

 

LCSB Policy 2.021 - Criminal Background Checks

 

Nondiscrimination Statement & Contact Information


Material & Stores / Property Management

 

GovDeals – Purchasing’s Online Auction Site


Nutrition Services


Technology & Information Services


Other Helpful Links

 

Staff Contact Information

 

Board Docs

 

LCSB Forms Online

 

DMS - Florida Department of Management Services State Contract Site

 

Return to LCSB Homepage

 

Staff Contact Information
You can contact any individual in the Department via e-mail simply by clicking on their name
.

June Kail - Purchasing Director

  • Responsible for all Purchasing related functions, including purchase orders, contract management, Professional/Technical Service Agreements (PTSA); internal purchase orders, emergency purchase orders, vendor liaison, Bids, RFP's, cooperative purchasing, state contract information, policy development, budget formulation and management and strategic planning  Program Administrator for the Leon County School Board Visa Card Program and responsible for all wireless communication services district wide.

Martharine Jones - Executive Secretary

  • Responsible for assisting the Director and the Purchasing Staff in the efficient running of the Purchasing Department Office. Answer phones and assists the general public, type forms, reports, memos, minutes, correspondence, Board Agenda Items, etc.

Nancy Scott - Purchasing Agent II

  • Responsible for reviewing purchase requisitions and approving purchase orders for all Operations and Administrative departments throughout the district. Identifies sources of supply as well as existing contracts, which can be utilized to provide overall cost savings to the district. Administering and interpreting Purchasing policies and procedures as they pertain to the School Board as well as the Florida Statutes and State Board Rules. Prepare/assist in the preparation and coordination of requests for bids and/or proposals for commodities and services.  Maintains Purchasing Department web site. 

 Willie Curtis - Purchasing Agent I

  • Responsible for reviewing purchase requisitions and approving purchase orders for all schools and school-related administrative departments throughout the district. Administering and interpreting Purchasing policies and procedures as they pertain to the School Board as well as the Florida Statutes and State Board Rules. Maintains current catalogs and reference materials for frequently purchased furniture, equipment, parts, supplies and other frequently requested items.

A. Michelle Castaneda - Purchasing Specialist

  • Functions as primary assistant to Purchasing Agent II for assigned departments. Prepares and maintains files and coordinates all bid/proposal packages, legal ads and schedules initiated by the Purchasing Agent II. Manages the procedure of processing requisitions and purchase orders from verification to final purchase order issuance and distribution to vendors and bookkeepers.

Robert Slappey - Secretary

  •  Processes walk through and emergency requisitions for schools and departments, distributes automated purchase orders for all High Schools and various departments, and provides the back up support for all activities of the main office.

Vacant - Purchasing Specialist

  • Functions as primary assistant to Purchasing Agent I for all schools, school related departments and the district school supplies warehouse. Prepares and maintains files and coordinates all bid/proposal packages, legal ads and schedules initiated by the Purchasing Agent I. Manages the procedure of processing requisitions and purchase orders from verification to final purchase order issuance and distribution to vendors and bookkeepers.