Welcome to the Mount Vernon City School Districts
The place to get information for doing business with and for the MVCSD.
Purchasing Department Website
The MVCSD Purchasing Department is the guardian of the District's Procurement policy and practices. The MVCSD procurement processes is conducted in accordance with all mandatory applicable New York State Education Department, New York State general muncipal laws, federal laws, and district's policies.
Doing Business with the District; ( For All vendors and service Provders)
Vendor who are seeking information on the following;
A) How o be placed on vendor Bid listsGetting Started
Doing Busines for the District ( for District employees )
District employee Help corner;
Travel Reimbursement Expense Form (to calculate your reimbursement)-
1) Click on this link, (Expense Form link being connected)
2) Complete the Expense report form
3) Print completed form and attach all support info.
4) Make a copy for yourself.
5) Send all paperwork to Pruchasing for processing.
(the Purchasing dept. will contact you if there are any problems.
Procurement threshold policy
How do I Purchase... Supplies, Paper, Electronics, etc.?
How do I prepare for Traveling to conferences and trainings.
Food / catered services
If you have any questions, please feel free to contact any of the Purchasing Department team members at the numbers provided below.
William W. Crockett, Purchasing Agent - 914-665-5196,
Hillary Thompson, Purchasing Clerk - 914-665-5197,
Seneida Rivera, Purchasing Clerk - 914-665-5350
Purchasing General # - 914-665-5351
Purchasing Dept. Fax - 914-699-5093