Purchasing
Managing our resources in fiscally responsible ways while putting student needs first.
Department Responsibility
- Approval of all Purchase Orders
- Request for Proposal/Qualifications/Bids
- Direct and manage the District's purchasing card program
- Textbook Surplus
Suppliers
Suppliers requesting to be placed on the Pattonville School District Purchasing Department's Official Bid List should complete a registration form. Submitting the form does not guarantee future business with the district, but will provide the supplier an opportunity to participate in the competitive bid process. Please click the supplier registration form to view and download. Forms should be submitted to purchasing@psdr3.org.
Contact Information
Request for Proposals/Qualifications/Bids
Mary Jo Gruber, CPA, CGMA, SFO
Chief Financial/Operating Officer
mjgruber@psdr3.org
(314) 213-8005
(314) 213-8601 (fax)
Purchase Orders
Lynn Becker
Senior Accounting/Data Analyst
lbecker@psdr3.org
(314) 213-8036
Purchasing Card Program
Ayanna Peterson
Accountant
petersoa02@psdr3.org
(314) 213-8094