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Purchasing
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Contact Us
Wyatte Wynn
Director, Purchasing & Bids Department
(502) 485-3543
wyatte.wynn@jefferson.kyschools.us
Address
Purchasing & Bids Department
C.B. Young Jr. Service Center
3001 Crittenden Drive
Louisville, KY 40209-1104
About Us
The Purchasing and Bids Department has a goal of streamlining the procurement process so JCPS staff and students can obtain necessary materials, supplies, and equipment.
Bidders must comply with the Jefferson County Board of Education's (JCBE's) equal opportunity policies. Noncompliance leads to contract termination. JCBE reserves the right to accept or reject bids.
Bidding Opportunities
Bids and Requests for Proposal
Goods and Services Only
If you want to bid with JCPS on any Goods and Services bids, your company must be registered with eSchoolMall, our online bidding solution provider. There is no cost for you to register, receive alerts from us, or participate in JCPS bids on eSchoolMall.
Most JCPS bids are solicited using eSchoolMall; however, some bids are downloadable, or you may obtain a copy via U.S. Mail by contacting the Purchasing/Bid Department at (502) 485-3167. Below, click on the bid you are interested in and follow the instructions.
The majority of JCPS bids are solicited using eSchoolMall; however, some bids are downloadable or you may obtain a copy via U.S. Mail by contacting the Purchasing/Bid Department at (502) 485-3167. Below, click on the bid you are interested in and follow the instructions.
Determination & Findings Information
The Determination and Findings are written, signed, legally binding statements, submitted by an employee, to explain/justify the method and logic that they have used to select material, services, or suppliers when committing federal, state, or district funds for purposes of procurement of non-bid materials or services. There are two types of Determination and Findings in use by district employees:
Additional Resources
Contacts
Buyers & Commodities
Use the Contacts—Buyers & Commodities drop-down menu to determine which buyers are assigned to purchase from specific commodity categories and their contact information.
Purchasing
Use the Contacts—Purchasing drop-down menu to find contact information for administrators and clerks.