Ingham ISD
 
About
Professional Development
Programs and Services
Schools
Staff
 Services Offered

Services Offered Contact Ext.
     
Bids    
Bids on District-wide Services/Consortium Jamie Rutter-Danley 1229
     
Contracts    
Contract Purchasing

Jamie Rutter-Danley 

1229
Contracts; Signatures on Stanley Kogut 1214
     
Fixed Assets    
Fixed Assets Jamie Rutter-Danley
1229
Fixed Asset Inventory, Changes, Disposals Char Hankey
1236
     
Insurance    
Insurance, Property and Liability Janet Yachim
1294
Student Accident Reports Janet Yachim
1294
     
Purchasing Services    
Interviewing Company Sales Representatives Jamie Rutter-Danley
1229
Maintenance Agreements, Equipment & Software Jamie Rutter-Danley
1229
Outside Printing Bids Jamie Rutter-Danley
1229
Packing Lists, Delivery Receipts Jamie Rutter-Danley
1229
Payments to Vendors Jamie Rutte-Danley 1229
Price Quotations and Price Checks Jamie Rutter-Danley
1229
  Jamie Rutter-Danley 1229
Product Returns (errors) Jamie Rutter-Danley 1229
     
Property    
Property Damage/Theft Janet Yachim
1294
Surplus Property (disposal) Janet Yachim
1294
     
Purchase Orders    
Purchasing of Goods and Services JamieRutter-Danley 1229
Purchase Order Status Jamie Rutter-Danley
1229
Open Purchase Orders (new or changes) Jamie Rutter-Danley
1229
     
Receiving    
Central Receiving, Media & Technology John Zink 1256
Receiving, Capital Area Career Center Doug McClung 1313
Receiving, Heartwood School Terry Hadley 1423
Receiving, Thorburn Education Center Gil Martinez 1222
     
Requisition Questions Jamie Rutter-Danley
1229
     
Service on Equipment
(Other than new Technology Equipment)
End - User Departments  
Service on Equipment (Technology) Information Systems  
Stockroom (In-house forms) Pam Zink
1334
Vendor Payments Char Hankey 1236
Vendor Payments Char Hankey 1236
Warranty Information and Documentation End - User Departments