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Purchasing

The Saugus Union School District Purchasing department is to focused on being accountable, ethical and fiscally responsible in protecting public funds. It is the department's goal to achieve best value for our money. We adhere to all procurement laws, regulations and rules, in our efforts to serve the public interest with fair, open and transparent procurement processes in the acquisition of goods and services.

Purchasing Services is above all a service department, primarily involved and focused upon the strategic acquisition of goods and services to meet the needs of students in the education process. Reporting to the Director of Fiscal Services and the Assistant Superintendent, Purchasing Services is concerned with all life-cycle activities from acquisition to end-of-use for all goods and services utilized in the various educational, administrative and technical operations within our school district.

We are responsible to:

  •     Ensure Organizational Procurement Accountability
  •     Strategically Source Products & Services
  •     Facilitate Competitive Bid and Quote Processes
  •     Negotiate Optimal Price & Value
  •     Manage Vendor Relationships

District_Purchasing_Manual Card IconDistrict Purchasing ManualTop of Page

The District has prepared a manual to help guide faculty and staff through the purchasing process.  Please refer to this manual when considering a purchase on behalf of the District.  Click here for the Purchasing Manual.  

Purchasing_Policies Card IconPurchasing PoliciesTop of Page

Bid_Quote_Opportunities Card IconBid Quote OpportunitiesTop of Page

To be placed on our distribution list, please email Engie Monreal with your name, address, email, company name, and services/products you offer.