Purchasing Process
All technology-related purchases of $200 or more require prior approval from the Director of Technology. Purchases exceeding $5,000 must include a minimum of three price quotes to ensure competitive pricing. For purchases over $10,000, a formal bidding process is required, and the request must be presented to the Lamar County Board of Education for approval.
Failure to adhere to the above requirements may result in:
Paying too much for the technology purchased
Not getting the best technology for your desired results
Getting technology inconsistent with system network configurations or system direction
Getting technology more difficult to service and support by local staff
Dependency on outside vendors for service and support of the new item
Getting less quality and frequent trouble with hardware and software
Staff members at any school or in any program may directly purchase technology-related items for their programs using accepted purchase methods for that program and for Lamar County Schools. Those methods dictate that you should:
Request a quote through the help ticket system
Complete a purchase request
Complete a Purchase Order for school/BOE funds
Get the principal or building supervisor's signature
Get the technology director's signature
Order the materials through the school
Complete the paperwork for invoices to be paid by the school
Work with the technology staff for installation and configuration