Purchasing
Each building is responsible for purchasing its own supplies. We have identified these vendor arrangements for your convenience. Please help conserve district resources by using our discounted pricing. Use provided logins to have discounts automatically applied. Please use your purchasing card to place orders whenever possible.
For questions, please contact:
Jennifer Miceli
(734)424-4100 x1013
micelij@dexterschools.org
BUSINESS OFFICE HOURS
Mon-Fri 7:30am-4:00pm
Summer Hours:
Mon-Thurs 7:00am-4:00pm
Fri 7:00am-11:00am
Further Information
CONTACT INFORMATION
Fax 734-424-4111
Phone 734-424-4100
- Accounts Payable ext. 1019
- Bond/RFPs ext. 1013
- CFO ext. 1015
- Grants ext. 1010
- Internal Accounts ext. 1017
- Payroll/Benefits ext. 1014
- Property Dispo. ext. 1013
- Purchase Orders ext. 1019
- Purchasing ext. 1013
- Purchasing Cards ext. 1017