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Descriptor Code: DJE
Print Policy

All personnel authorized to purchase for the school system will adhere strictly to the purchase order system for supplies and equipment to be paid from Board of Education funds.

The office of the Superintendent will assist in combining orders, taking full advantage of lower prices by bulk purchasing whenever possible or feasible.

The Director of Transportation shall obtain quotes each time gasoline is needed.  The firm submitting the lowest price will be awarded the contract.


Carroll County Schools
Date Adopted:  7/11/2002

Policy Reference Disclaimer: These references are not intended to be part of the policy itself, nor do they indicate the basis or authority for the board to enact this policy. Instead, they are provided as additional resources for those interested in the subject matter of the policy.

Note: The State of Georgia has moved the Georgia Code. This new environment no longer allows us to link directly to the Georgia Code. For example enter 20-02-0211 in the search window and the Georgia Code will appear.
State Reference Description
O.C.G.A 20-02-0109 Duties of superintendents
O.C.G.A 20-02-0506 Authority to enter into multiyear lease, purchase or lease purchase contracts
O.C.G.A 50-05-0070 Purchases for county boards of education
O.C.G.A. 20-02-0168 Distribution of federal funds; summer school programs; year-round operation