2.2. Authorized Purchases

All requests for purchases of goods and/or services must be made through an approved purchase order signed by the Business Administrator. These orders are signed, numbered and issued to the vendors only by the Business Office.

The District purchasing system, Alio, is a web based system accessed by a User Id and Password established by the Business Office. A purchase order, pursuant to State Law, is a document issued by the Business Administrator authorizing goods or materials to be ordered for the school district or work/service to begin. No goods or materials may be ordered or work/service be authorized to begin by any other individual in the school district other than the Business Administrator.