Purchasing Dept.
 

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15002 N. 32nd Street
Phoenix, AZ 85032
602-449-2070
fax 602-449-2081
Contracts and Agreements
 

A key responsibility of the Purchasing Department is to develop quality-based contracts for the wide variety of materials and services needed to support District operations. We seek to promote mutually beneficial partnerships forged on the principles of trust, respect, and performance.

Please click on the desired description listed below to view specific contract information.

 

A - D contracted items
Alarm Response Services
Alcohol Drug Testing
Alternators and Starters for Transportation
Arbitrage Rebate Services
Architectural Consultant
Armored Car Services
Athletic Uniforms
Audit Services
Auto / Bus Body Repair
Awards / Trophies / Plaques
Bagels
Banking Services
Batteries for District Use
Batteries for Transportation
Beverage Vending Services
Brakes for Transportation
Buckle Down (AIMS Study)
Bus Advertising
Ceramic Supplies
Charter Bus Services
Collection Agency Services
Computer Equipment - Apple
Computer/Printer Parts and Accessories
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E - L contracted items
Electric Vehicle Service and Parts
Engineering Services
Field Marking Paint
Fire Extinguishers
FURNITURE
Gas Inspections
Grass Seed and Fertilizer for Athletics
Instructional Aids / Supplies
Instrumental / Choral Furniture
Job Order Contracting for Lighting
Library Books
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M - R contracted items
Maps and Globes
Marker Boards
Milk and Dairy Products
Miscellaneous Parts for Small Grounds Keeping Equipment
Miscellaneous Parts to Support District Transportation Fleet
Musical Instrument Repair
Musical Instruments 1
Musical Instruments 2
Nurse / Trainer Supplies
Nursing Services
Paint and Supplies
Physical Examinations
Physical Education/Athletic Equipment and Supplies
Piano and Electronic Keyboard Repair/Tuning
Police Officers
Radio Equipment
Ready-to-Eat Pizza
Reprographic Services
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S - Z contracted items
Sand, Soil, and Decomposed Granite
Science Kits
Science Supplies
Sheet Music and Pre-recorded CDs, Tapes, Cassettes
Smallwares for Nutrition and Wellness and Culinary Arts Programs
Snacks for Student Stores
SPECIAL EDUCATION SERVICES
Student Dental Services
Student Insurance
Supplies for Copiers, Facsimile Machines, Multifunction Devices and Printers
Technical Consultant Services
Trainers - Athletic
Travel Agency
T-Shirts
Uniforms
Welding Supplies
Wood and Woodworking Supplies
Wood Flooring Refinishing and Maintenance
 
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Contact:

Ken Carter

Ken Carter
Director of Purchasing
602-449-2070
kecarter@pvschools.net

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