Parents and Families
Students
Employees
Community and Partners
DOE Home Page
>
Offices & Programs
>
Division of Contracts & Purchasing
>
General Information
>
Organization
About Us
Academics
Choices & Enrollment
Schools in the Community
Offices & Programs
Division of Contracts & Purchasing
Buying Tools for Schools
Guides for Schools
Administrative Services
Information for Vendors
General Information
Organization
Policies and Procedures
Negotiated Services (Exceptions)
MTAC
Rules & Policies
Student Support, Safety & Activities
Performance & Accountability
Organization
Division of Contracts and Purchasing
David N. Ross
Executive Director
School Based Procurement
Susan Dick-McKeon
Chief Administrator
Transportation, Food & Facilities
Olga L. Nieves
Chief Administrator
Central Office Procurement
James J.McBride
Chief Administrator
Funded & Special Services Procurement
Peter Frey
Chief Administrator
Innovation & Vendor Resources
Ray Burke
Chief Administrator
Vendor Research & Price Analysis
Jay G. Miller
Chief Administrator
Policy & Public Affairs
Jill Banks
Chief Administrator
Instructional Services Procurements
Commodities Procurements
Instructional Materials Procurements
School Food Procurements
Facilities Procurements
Transportation Procurements
PSAL Procurements
Information Technology Procurements
HR Procurements
DPA Procurements
Central Office Procurements
Grant Contracts
Universal Pre-K
No Child Left Behind
Special Education Assessment & Related Services
DCP Legal
Solicitation Management
Vendor Registration
Systems Administration
Core Curriculum
Instructional Publications
Mail
SES/NCLB Contracts
Vendor/ Background Checks
Vendor Performance/IG
Cost Price Analysis
Negotiated Services
Audit Coordination
Foils
Panel for Educational Policy Interface
Procurement Policy
DCP Administration
Contract Registration
Contacts
Help for Schools - Finance Service Center
718-935-4444
Finance Service Center
Vendor Hotline
(718) 935-2300
VendorHotline
News
Steps to Add a Vendor
Changes to OTPS Object Codes FY12
FAMIS Courier Special Order User Guide
Learn more about MTAC process
Technical Learning Solutions
> more
Key Documents
Policy and Procedures
Multiple Task Task Award Contract(MTAC) Process
FAMIS Portal Login
Vendor Portal Login
FAMIS Library Module (FLM)
> more