All contracts for the purchase of goods or service must be signed by the Assistant Superintendent for Finance and Operations or the Superintendent of Schools. Contracts signed by other parties are not

Description

legally binding and will be considered null and void. Additionally, before goods and services may be ordered, a valid Needham Public Schools purchase order must be created and approved by the Assistant Superintendent for Finance and Operations. Needham Public Schools is not obligated to pay for purchases that have been made without a purchase order. An employee who initiates purchasing activity without authorization may be held personally liable for the purchase. Moreover, Needham Public Schools