District IT purchase responsibility changes
Effective this Monday (Dec. 1,) all district supply operations are allowed to purchase and receive all IT- (information technology) related items listed on the ITD-711 form.
The district supply operations also are allowed to purchase and receive all IT-approved products as long as the ITD-709 form is completed and approved by the CTO or his designee.
The purchasing and receiving of IT-related products require a very important documentation process. Business and Support Management will provide your supply operations staff training and written instruction detailing the documentation requirements.
Your supply operation can continue to send IT purchase requests to Business and Support Management. We will be responsible for the documentation requirements and will work hard to ensure you receive your products in a timely manner.
If you have any questions or concerns, please contact me.