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Committee clarifies procurement flow and asks for solicitor review of contracts
Summary
The policy committee reviewed procurement procedures, clarified the role of the purchasing agent and business manager in requisition flow, recommended adding local‑business consideration language where permissible under federal rules, and reaffirmed that contracts should be reviewed by the school solicitor before signature.
The Keystone Central School District policy committee reviewed procurement and contract procedures and asked staff to make several clarifying edits.
Members confirmed that the purchasing agent (Julie) will receive requisitions as part of the district’s submission flow and that final approvals funnel to the business manager. The committee agreed current language reflects operational practice — requisitions are submitted to the purchasing agent for processing, and approvals are handled through the business office…
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