Overview

Current Solicitations

PC Purchase Program

Procurement Guidelines

Terms and Conditions (includes ARRA documents)

Types of Procurement

Sole Source Procurement

The responsibility of the Purchasing Department includes the procurement of all materials, supplies and services necessary for efficient operation of the school system. These items are purchases or contracted, subject to federal and state codes, and school board policies and procedures. We strive to see the maximum educational value for every dollar spent by encouraging full and open competition, utilizing existing state and local contracts when advantageous, and by using centralized purchasing when economies can be realized.

Mark Lotts
Director of Finance
(540-245-5129)

Anne Hubbard
Supervisor, Finance 
(540-245-5126)

Greg Troxell
Director of Operations and Maintenance
(540-245-5147)

Augusta County Schools Purchasing Manual April 2020 Edition

Purchase Order Terms and Conditions

Augusta County Schools does not discriminate against bidders, offerors, or contractors in the solicitation or award of bids, RFPs, or contracts because of race, religion, color, sex, national origin, age, disability, faith-based organizational status, any other basis prohibited by state law relating to discrimination in employment.