Doing Business with Avon Maitland

iAM Education 2012 208x300 Doing Business with Avon Maitland

REQUEST FOR QUOTE

Avon Maitland District School Board
Education Centre: 62 Chalk Street North, Seaforth, OntarioN0K 1W0

Request for Quote

for HP 3PAR STORESERV 7200 - 2013

Issued: Tuesday, May 21, 2013

Closing Date:Tuesday June 04, 2013 at 4:00:00 pm local time

For a copy of the Request for Quote document please contact the Purchasing Department at 519-527-0111 at extension 542 or email at purchasinggendel@fc.amdsb.ca

Board Contact Information

Brad Hill, Purchasing Manager
Avon Maitland District School Board
62 Chalk Street North
Seaforth, ON N0K 1W0
Phone: 519-527-0111 Extension 217
Fax: 519-527-0444
Mobile:  (226)-374-5610
Email: bradhill@fc.amdsb.ca

Other Department Contact Information

Information Technology

Jen Smith
Manager of IT
519-482-5428 Ext 243

Jeff Reaburn
System Principal Information Services
519-482-5428 Ext 249

Construction, Trades and Custodial Supplies

Major Projects
Mike Rau
Facilities Administrator
519-527-0111 Ext 246

Repairs and Building Maintenance
Dennis Crawford
Maintenance Manager
519-527-0111 Ext 125

Custodial Services and Supplies
Rick Rompf
Custodial Services Officer
519-527-0111 Ext 245

General School Supplies and Services

Brad Hill
Purchasing Manager
519-527-011 ext 217

Purchasing Procedures

Administrative Procedure No. 516
Purchasing Procedures
looney2 Doing Business with Avon MaitlandThis 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. Select this link to view the entire document

Administrative Procedure No. 517
Purchasing Authority
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. Select this link to view the entire document