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The Purchasing Department has the overall responsibility for purchasing goods and services, including construction, at the lowest possible cost consistent with the quality needed to meet the required standards established by the Washington County School District School Board. Our district currently has a decentralized purchasing system with an internal warehouse that houses custodial, food service and office supplies.


The Purchasing Department manages WCSD’s procurement program through the effective use of a wide array of purchasing procedures involving the issuance of solicitations, negotiation and award of contracts for all types of goods and services. Our goal is to provide timely and effective customer service consistent with sound public purchasing principles.

WCSD Warehouse
811 E. Brigham Road
St. George, Utah 84790


Purchasing/Inventory Forms

PO Terms & Conditions

  • PO Terms & Conditions

District Purchasing Policy

  • Less than $1,000 No bids or P.O. Required
  • $1,000-$4999.99 2 Oral or Written bids (form 406), P.O. Required
  • $5,000-$9,999.99 3 Written Bids, P.O. Required
  • $10,000+ Contact Mark Hoss, P.O. Required
  • Attach all documentation to Purchase Requests for approvals.

Exceptions – Items purchased from State or District Contracts.  Please list contract # in Purchase Request.


District Bids

When District projects go out for bid we track them here.

P-Card Information

Purchasing Training Videos

Business Department

121 W Tabernacle
St. George, Utah 84770
T: 435-673-3553
F: 435-673-3216

Department Director

Brent Bills, M.B.A.
435-673-3553 x5103

Administrative Assistant

Camille Ames
435-673-3553 x5103

Fraud Tip Line

All messages we receive will be treated as confidential.


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St. George, Utah - Washington County, U.S.A.