Purchasing

The Purchasing Office of the Howard County Public School System provides central procurement of instructional materials, furniture and equipment, construction services, maintenance materials and equipment, and other services for use in the public schools. These purchases are made using a competitive bid or quotation process.

The Objectives of the Purchasing Office are to:

  • Provide purchasing support to school system programs
  • Publish catalogues listing descriptions, prices, and vendors so schools and offices may make requisition requests effectively and efficiently
  • ensure construction contracts comply with school facilities policy
  • Publish an annual bid schedule
  • ensure an open, equitable and competitive bidding process which involves the active solicitation of minority businesses.

Policy and Regulations

The Howard County Public School System operates in compliance with the Public School Laws of Maryland, COMAR § 5-112, and in accordance with regulations developed by the Superintendent, Policy 4050, to ensure that the funds provided to the Board of Education for materials, supplies, equipment, and services are expended and handled most effectively and prudently.

The Board requires competitive bidding except when it is not practical to obtain competitive bids or when the need for certain supplies, equipment, materials, or service is of an emergency nature, then those purchases may be made without competitive bidding with the approval of the Board as appropriate.

Criteria to Determine Method for Procurement

All prices are obtained on a competitive basis. This will be accomplished through one of the following procurement methods:

  • Best possible price up to, but not including, $5000
  • Three telephone or verbal quotation for purchases of $5000 up to, but not including, $7500
  • Three written quotations for purchases of $7500 up to, but not including, $25,000
  • Formal written sealed bid for purchases of $25,000 or above for any school building improvement supplies, equipment or services.

Additional Documentation

Notice of Pending Purchases

All formal bids, construction projects, and requests for contracted services are advertised at on our current bids list.

Contact

410-313-6789 fax

Doug Pindell

Purchasing Director

410-313-6722

CeCe Clement, CPPO, CPPB

Purchasing Manager

410-313-6724

Joe Veslany

Buyer

410-313-6723

Eileen Arnold

Purchasing Technician

410-313-6725

Brenda Leitner

Secretary

410-313-6644

Cherylene Beck

Purchasing Clerk

410-313-6714