Purchasing
Quick Links
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 are interested in participating in a JCPS bid for goods or services , your company must be registered with Euna Procurement (Bonfire), our online bidding solution provider. There is no cost for you to register, receive alerts from us, or participate in JCPS bids on Euna Procurement (Bonfire).
Most JCPS bids are solicited using Euna Procurement (Bonfire); however, some bids are downloadable, or you may obtain a copy via U.S. Mail by contacting the Purchasing/Bid Department at (502)485-3543. To the right, click on the bid you are interested in and follow the instructions.
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:
Non-Competitive D&F Explanation
This form must be completed and attached to your requisition anytime you import a Non-Competitive Negotiation Method, selecting Single Source Item(s). This form does not take the place of importing the D & F Note and is requested for auditing purposes showing due diligence in making a single source determination.
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.