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Vendor Information

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    Purchasing

    District funds will not be committed or spent without an approved budget item and available funds in the appropriate account. Purchases must be supported by advance written authorization on all required levels via purchase order or VISA credit card. Vendors are cautioned not to accept and process requests without a valid DeKalb County Schools’ purchase order or VISA credit card authorization.
    The Purchasing department is responsible for the day-to-day management of procurement for products and services and produces and issues purchase orders for both capital improvement projects and products and services. The department procures a variety of materials, supplies, equipment, and services, which are necessary for efficient operation of the school system.

    Hours of Operation

    Monday — Friday 8:30AM — 5:00PM 678.676.0007 (appointments preferred)