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Please DO NOT purchase equipment until Perkins funds have been approved and you have received notification of approval from CTE Coordinator. Purchases made without funding approval will not be reimbursed with Perkins funds.
REQUIREMENTS FOR Purchasing Perkins Equipment
REQUIREMENTS FOR Purchasing Perkins Equipment
Please follow your district policies when purchasing Perkins equipment
Label ALL equipment purchased with Perkins Funds with "Perkins" and the school year it was purchased. EX. "PERKINS SY2627"
Perkins Inventory for each district must have the following for each item purchased with Perkins Funds:
Photo of the equipment
Photo of the Serial and Model Numbers
Photo of the District Asset Tag
Photo of equipment labeled "Perkins Y2627" or whatever year it was purchased.
Keep a Perkins Inventory Sheet with a photo the SERIAL NUMBER & MODEL NUMBER & YEAR PURCHASED for ALL Perkins Equipment. You can add photos of them to a spreadsheet.
Share the SERIAL NUMBER & MODEL NUMBER with your CTE Coordinator as soon as you receive the equipment
The Natural State Purchasing Cooperative
Empowering school districts, higher education institutions, and nonprofits with pre-bid contracts and significant cost savings across several purchasing categories.
We can optimize your funds!
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