Sunrise
School Division
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Purchasing
​The Sunrise Purchasing Department is responsible for:
 
1. Quotes or pricing on supplies, furnishings, equipment
2. Annual/rotational spends for divisional furniture
3. Travel arrangements
4. Tendering of products and services
5. Processing of purchase orders
6. Collaboration with vendors
7. Contracts, leases or purchases of equipment – (ie. yearbook, copiers, fax machines, corporate cells, vehicles, etc.)
8. Management of active accounts set up with suppliers for ordering purposes
9. The purchasing/encumbrance module of PowerSchool
 
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