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
Arbitrage Rebate Services
Architectural Consultant
Armored Car Services
Athletic Uniforms
Audit Services
Bagels
Banking Services
Batteries for District Use
Batteries for Transportation
Beverage Vending Services
Brakes for Transportation
Building Materials, Equipment and Supplies
Ceramic Supplies
Charter Bus Services
Collection Agency Services
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E - L contracted items
Electric Vehicle Service and Parts
Engineering Services
Field Marking Paint Field Day
Field Marking Paint High School Athletics
Fire Extinguishers
FURNITURE
Gas Inspections
Grass Seed and Fertilizer for Athletics
Ice Cream and Novelty Products
Industrial Metals for Facilities and Industrial Arts Classes
Instructional Aids / Supplies
Job Order Contracting for Lighting
Legal Services
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M - R contracted items
Marker Boards
Miscellaneous Parts to Support District Transportation Fleet
Miscellaneous Tools, Supplies and Parts for Auto Shop and Transportation
Musical Instrument Repair
Nurse / Trainer Supplies
Nursing Services
Paint and Supplies
Physical Examinations
Physical Education/Athletic Equipment and Supplies
Piano Tuning and Repair
Police Officers
Radio Equipment
Ready-to-Eat Pizza
Ready-to-Serve Food
Reprographic Services
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S - Z contracted items
Sand, Soil, and Decomposed Granite
Science Supplies
Sheet Music and Pre-recorded CDs, Tapes, Cassettes
Signage for District Use
Small Grounds Equipment - Purchase and Repair
Smallwares Nutrition and Wellness and Culinary Arts Programs
Snacks for Student Stores
SPECIAL EDUCATION SERVICES
Student Dental Services
Technical Consultant Services
Trainers - Athletic
Travel Agency
T-Shirts
Uniforms
Welding Supplies
Wood and Woodworking Supplies
 
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Contact:

Ken Carter

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

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