Business Services

Purchasing / Accounts Payable

Our Mission

  • Obtain all goods and services necessary for the students, faculty and staff in the most cost effective and efficient manner;
  • Provide value-added service to support student achievement consistent with the mission of Summit Academy
  • Maintain a commitment to excellence through professional ethics and best business practices;
    Ensure compliance with all LEA, state, and federal regulations;
  • Encourage open competition among vendors through fair negotiation and competitive bidding.

We are bound by our profession to continuously strive to seek innovative and effective processes that do not impede, but rather facilitate the acquisition process.

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We can assist you by:

Listening to your needs

Finding the best value

Identifying new and custom sources

Obtaining and reviewing quotes

Negotiating terms and conditions

Placing orders and resolving issues

Limiting liability and maximizing compliance

Maintaining quality and standards

Providing timely and value-added service

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Assistance with purchasing:

Department Lead

Front Office Staff

Principal

Accounting Tech

Business Administrator

Decision Chart for Purchasing Thresholds