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Rev. 8/19PURCHASING DEPARTMENT 281/3966260NOTICE Sealed proposals addressed to the Katy Independent School District, Attention: Dianne Webber will be received in the Purchasing Department 6301 South
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01
To fill out purchasing in Katy ISD, follow these steps:
02
Start by gathering all necessary information and documents such as purchase orders, invoices, receipts, and vendor information.
03
Log in to the Katy ISD purchasing system using your credentials.
04
Navigate to the 'Purchasing' section on the main menu.
05
Click on the 'Fill out Purchase Order' or 'Create New Requisition' option.
06
Enter the required information such as the vendor name, item description, quantity, and cost.
07
Attach any supporting documents if needed.
08
Review the information entered and make any necessary changes or corrections.
09
Submit the purchase order or requisition for approval.
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Once approved, the purchasing process is complete.

Who needs purchasing - katy isd?

01
Anyone in Katy ISD who is responsible for making purchases on behalf of the school district needs to use the purchasing system. This includes administrators, teachers, and staff members from various departments such as the finance department, facilities management, and curriculum development.
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Purchasing in Katy ISD refers to the process of acquiring goods and services needed for educational and operational purposes within the district.
Any department or individual within Katy ISD that intends to procure items or services must file a purchasing request.
To fill out a purchasing request in Katy ISD, you must complete the designated form with details regarding the items or services needed, including quantity, description, and estimated cost.
The purpose of purchasing in Katy ISD is to ensure that all acquisitions meet the district's needs efficiently while complying with budgetary and regulatory constraints.
The purchasing report must include details such as the item description, quantity, cost, vendor information, and the person's name who is making the request.
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