General School Supplies and Services
Manager of Procurement Services
519-527-0111 ext 217
Administrative Procedure No. 516
This administrative procedure provides direction for all school personnel when purchasing goods or services. Approval of a budget for a project or purchase does not exclude the department or employee from following the policies and procedures of the Board regardless of the funding source.
This administrative procedure seeks to ensure that Avon Maitland District School Board receives the maximum dollar value for the price paid for supplies and services. This procedure identifies the level of authority of various types of purchases permitted by both staff members at the school level under the authority and supervision of the principal and central staff under the authority and supervision of their supervisors. This procedure applies regardless of the funding source.
Other Department Contact Information:
Manager of IT
519-482-5428 Ext 243
System Principal Information Services
519-482-5428 Ext 249
Construction, Trades and Custodial Supplies
519-527-0111 Ext 246
Repairs, Building Maintenance and Asset Management
519-527-0111 Ext 225
Custodial Services and Supplies
Custodial Services Officer
519-527-0111 Ext 245
Check below to see any competitive procurement opportunities.