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
 

Professional/Technical Services Agreements (PTSA)

 

Visa Purchasing Card Program

 

Vendor Information

 

Small Business Development

 

Vendor Services

 

Vendor/Contractor Background Screening Requirements

 

School Visitors and Volunteers

 

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 procurement related functions, including purchase orders, contract management, consulting agreements,  internal purchase orders, emergency purchase orders, Bids, RFP's, cooperative purchasing, state contract information, policy development, budget formulation and management and strategic planning as well as vendor liaison.   Program Administrator for the 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 department. Manages the day to day departmental functions in all areas and provides back up support to all staff members.

Nancy Scott - Purchasing Agent II

  • Responsible for reviewing purchase requisitions and approving purchase orders for all non-instructional sites throughout the district. Identifies sources of supply which can be utilized to provide overall cost savings to the district.  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 instructional sites throughout the district. Identifies sources of supply which can be utilized to provide overall cost savings to the district.  Prepare/assist in the preparation and coordination of requests for bids and/or proposals for commodities and services. 

A. Michelle Castaneda - Purchasing Specialist

  • Functions as primary assistant to the purchasing agents. Prepares and maintains files and coordinates all bid/proposal packages, legal ads and schedules initiated by the purchasing agents. Manages the distribution of purchase orders to vendors and bookkeepers.

Robert Slappey - Secretary

  •  Functions as departmental receptionist and vendor liaison  and provides back up support for all activities of the department.