Responsibilities

• Review the qualifications, experience, and reputation of vendors and recommend to the School Board those vendors and products that provide the District with the best value
• Coordinate the selection, procurement and installation of all furniture, fixtures and equipment (FF&E) for all Bond-related construction projects with end users, architects and engineers
• Prepare procurement contracts, Requests for Proposals, vendor quotes, and purchase orders with all approved vendors for FF&E
• Ensure that all required vendor documentation (bonds, insurance, federal tax information) are complete, on file and up-to-date for each vendor
• Coordinate the installation and set-up of all FF&E at all Bond-related projects within the construction schedule

Our Staff

Coordinator Procurement & e-Commerce Pattie Webster 210-804-7270 x397 pwebst@neisd.net	Bond Purchasing Specialist Procurement & e-Commerce Michelle Goodwill 210-804-7270 x222 mgoodw@neisd.net
Divisional Comptroller- Operations Susan Lackorn 210-807-7118 x233 slacko@neisd.net	Sr. Accountant Construction & Capital Assets Nancy Bomer 210-804-7118 x230 nbomer@neisd.net