Purchasing
The Purchasing Department is responsible for procuring goods and services for Norwalk Public Schools in an efficient and cost-effective manner. Purchases are to be in compliance with federal and state laws and regulations as well as Norwalk Board of Education Policies.
The Purchasing Department will act as a resource for the district, and will provide recommendations and supervision of procurement processes such as purchase orders, contracts, locating suppliers and sourcing services and equipment.
The Norwalk Public Schools Purchasing Department’s goal is to provide the greatest value possible for dollars spent in the procurement and management of goods and services for the district.
To access our public bid portal, please sign up at: Norwalk Public Schools (bonfirehub.com)
Please view and download:
- W-9 Form (New Companies To Norwalk Public Schools Only)
- ACH Vendor Form
Please see and download our Tax Exempt Certificate
Frequently Asked Questions:
To whom should my company send invoices to?
- Please send all invoices for Norwalk public schools to Accounts Payable acctspayable@norwalkps.org
Where may I direct questions about an invoices and purchase orders?
- For invoice questions please reach out to acctspayable@norwalkps.org
- For Purchase order questions please reach out to fyer@norwalkps.org
For more information, please contact:
Joseph Delallo
Purchasing Manager
Norwalk Public Schools
125 East Avenue
Norwalk, CT 06852
203-854-4036
Rebecca Fye
Purchasing Representative
Norwalk Public Schools
125 East Avenue
Norwalk, CT 06852
203-854-4036
fyer@norwalkps.org
NPS Purchasing Policy