Open bids and requests for proposals or qualifications are posted on Bid Sync and are advertised in the Gonzales Weekly Citizen, which is published weekly on Thursdays.
Invoices for payment are to be emailed to: firstname.lastname@example.org
- Please see the Accounts Payable Department Page [Open Link] to assess Form W-9, a Sales Tax Exempt Certificate, a vendor direct deposit authorization form, or for payment information.
To be added to the list to receive bids please contact the appropriate buyer below.
Carl W. Fontenot, Purchasing Manager
- Manages purchasing department; facilitates technology, vehicle, and real estate purchases
Kellie E. Lee, Senior Buyer
- Facilitates furniture, band instruments, textbooks, and school supply purchases
Philip Cedotal, Buyer/Expediter
- Facilitates maintenance (buildings and vehicles), athletic, janitorial, and grounds supplies, and cafeteria equipment purchases
Cassandra Coleman, Administrative Assistant
- Facilitates sealed bids