Central Office Supply
The complete Central Office Supply List & Central Office Supply Requisition Form has been made available on our website for your convenience.
| COS Requisition Form |
The Purchasing Department carries central office supplies for emergency purposes only. Due to limited space, we only order a limited number of supplies. If you require excessive supplies for your department, please create a new requisition in Tyler.
|
►Name, Account Number, Date, and Department Signature are required before submitting to the purchasing department.
|
|
►Once the order is received and fulfilled, the purchasing department will add the pricing and send you a final copy of the completed COS form. A copy will also be sent to the Auditor’s department for processing.
|
Feel free to contact the purchasing department if you have any questions or concerns. We are here to assist with all your purchasing needs.
General Information
Assistant Purchasing Agent
Monday - Friday
8:00am - 5:00pm
