Business / Fiscal Services
Infinity RFP E-Rate:
23-24 Second Interim approved 3-13-24
23-24 First Interim approved 12-13-23
22-23 Unaudited Actuals approved 9.13.23
23-24 Budget Adoption approved 6-28-23
Steps for Purchases Over $10,000 (Board Approval Required)
1. Submit your Quote and Requisition for Approval
2. Submit Board Summary Report to the district office
3. Await board approval and processing of Purchase Order
4. Receive your purchase order and send it to your vendor.