Purchasing

Purchasing Staff

Dax Teuscher, Purchasing Agent

Email Dax Teuscher
801-476-7832

Buying Resposibilities: Audio Visual Equipment, Computer & Technology, Contracted Services, Copiers, New Construction,
P-Card Manager, Playground Equipment, Surplus, Transportation

Jamie Henrie, Buyer

Email Jamie Henrie
801-476-7905

Buying Responsibilities: Athletic Apparel, CTE, Maintenance Supplies, Safety Equipment, Transportation, Uniforms (Custodial, Maintenance) P-Card 

Nicole Lewis, Buyer

Email Nicole Lewis
801-476-7880

Buying ResponsibilitiesChild Nutrition, Fine Arts; Music & Art, Piano, Equipment, Science, Uniforms, Amazon,
P-Card

Mandy Mortensen, Buyer

Email Mandy Mortensen
801-476-7887

Buying Responsibilities: Curriculum, Furniture, Instructional Supplies, Special Education, Textbooks (Rebind & Discards), D.O Supplies, P-Card

Dawn Paul, Buyer

Email Dawn Paul

Buying Responsibilities: Tech Equipment, P-Card