Business Services Department

The PCSD Business Services Department is comprised of Budgets, Finance and Purchasing.

The Budget Department develops an annual budget presented to the BOE and the public in late spring. This department monitors all budgets throughout the year, insuring they stay on target.

The Finance Department is the nerve center for daily financial operations. Accounts payable and payroll fall under the Finance Department.

Purchasing Department is responsible for outside vendor relationships.

Solicitations (Purchasing Department)

Vendors may obtain copies of current solicitations by contacting Donna Perren at 770-443-8003, extension 10105, or via e-mail at DPerren@paulding.k12.ga.us. We also advertise in the Dallas New Era newspaper.

If it becomes necessary to make revisions to review postings on this website to ensure that no Addendum has been posted.  It is the responsibility of the vendor to comply with the latest posting of Bids or RFPs.

In the operation of the Paulding County School District, it is the policy of the Board of Education that no person shall, on the grounds of race, color, national origin, handicap, disability, or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination in educational programs, activities, or employment practices.

Information may be examined and obtained at the PCSD Central Office, located at 3236 Atlanta Highway, Dallas, Georgia 30132. Please contact Donna Perren, Director of Purchasing, at 770-443-8003, extension 10105, or via email at DPerren@paulding.k12.ga.us for questions or additional information.

Cliff Cole
Superintendent
Paulding County School District

Purchasing

Click here for PCSD Current Solicitations

Click Link titled "Bidders List" from top of this page for information regarding being added to the PCSD Bidder’s List

Maintenance Solicitation Contacts