Invoices for payment are to be emailed to:
Please see the Accounts Payable Department Page 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.


Amber Miller, Supply Chain Supervisor
Direct: 225.391.7133
Manages Supply Chain Department.

Kellie Lee, Senior Buyer
Direct: 225.391.7135
Buys furniture, supplies for the arts (visual, music, and theatre), classroom educational materials (textbook and curriculum), child nutrition supplies and custom printing.

Philip Cedotal, Senior Buyer
Direct: 225.391.7138
Buys athletic education materials, physical education materials, medical supplies, maintenance supplies (buildings, grounds and vehicles), janitorial supplies, transportation supplies, and rentals.

Andrea Amedee, Buyer/Expediter
Direct 225.391.7136
Buys technology (hardware and software), professional services, special education supplies, and office supplies.

Tracy Bourgeois, Administrative Assistant
Direct: 225.391.7134
Facilitates sealed bids, RFP's, RFQL's and buys stock items for the warehouse.