The Superintendent shall manage the District’s purchases and contracts in accordance with state and federal law, the standards set forth in this policy, and other applicable Board policies.
All purchases and contracts shall be entered into in accordance with applicable federal and state law. The Board Attorney shall be consulted as needed regarding the legal requirements for purchases or contracts. All contracts shall be approved or authorized by the Board, as provided in this policy or other Board policies.
All purchases and contracts should support a recognized District function or purpose as well as provide for good quality products and services at the lowest cost, with consideration for service, reliability, and delivery promptness, and in compliance with state law. No purchase or contract shall be made or entered into as a result of favoritism, extravagance, fraud, or corruption.
Adoption of the annual budget authorizes the Superintendent or designee to purchase budgeted supplies, equipment, and services, provided that state law is followed. Purchases of items outside budget parameters require Board approval, except in an emergency.
When presenting a contract or purchase for Board approval, the Superintendent or designee shall ensure that it complies with applicable federal and state law, including but not limited to, those specified below:
The Superintendent or designee shall: (1) execute the reporting and website posting mandates in state law concerning District contracts, and (2) monitor the discharge of contracts, contractors’ performances, and the quality and value of services or products being provided.
Adopted: April 20, 1998 Revised: September 26, 2011; February 25, 2019; February 28, 2022; September 19, 2022; June 12, 2023; February 26, 2024; February, 24 2025