Buying Technology

Hardware and software procurement.

Categories (1)

Purchase New Software

NEW SOFTWARE PURCHASES - A request must be completed through the Request to Purchase Unapproved Software service for all new purchases of software. Instructional software must be approved by the Chief Instructional Officer prior to IT review and approval.

Services (2)

Buying Technology Guidelines, Quotes, and Munis Instructions

Buying Technology Overview, Training PowerPoint and Handouts

Cannot See "Purchase New Hardware" Above?

Are you a Principal, Assistant Principal, or Principal Clerk?  Did you Log In to Office 365? Access to the Purchase New Hardware service (view, download, and request quotes) is limited to Principals, Assistant Principals, and Principal Clerks.. If you do not have access, please submit a request.