Purchasing
Leon Rash ~ Director
The Purchasing department is responsible for all acquisitions and purchases for the system and all schools. This department liaisons with local, state and national vendors, issues purchases orders and is responsible for paying all system bills. The purchasing department also tracks all fixed assets and handles surplus goods and warehouse distribution services.
Typically requested forms from purchasing include:
Contact Information:
Leon Rash, Director of Purchasing/Accounts Payable/Fixed Assets
Office: (423) 209-8551
Email: rash_l@hcde.org
Amelia Jarvis, Supervisor, Accounts Payable
Office: (423) 209-8551
Email: jarvis_a@hcde.org
Denise Ellison, Assistant Purchasing Agent
Office: (423) 209-8547
Email: ellison_d@hcde.org
Mary Wasmer, Senior Accounting Technician (Accounts Payable)
Office (423) 209-8559
Email: wasmer_mary@hcde.org
Lisa Black. Senior Accounting Technician (Purchasing)
Office: (423) 209-8545
Email: black_lisa@hcde.org
Connie Blevins, Senior Accounting Technician (School Nutrition)
Office: (423) 209-8561
Email: blevins_c@hcde.org
Diana White, Senior Accounting Technician (Accounts Payable)
Office: (423) 209-8553
Email: white_diana@hcde.org
Susan Morrison, Senior Accounting Technician (Purchasing)
Office: (423) 209-8557
Email: morrison_susan@hcde.org
Barbara Parker, Senior Accounting Technician (School Nutrition)
Office: (423) 209-8555
Email: parker_b@hcde.org
Sherrie Perrin, Senior Accounting Technician (Accounts Payable)
Office: (423) 209-8554
Email: perrin_s@hcde.org
Department Fax: (423) 209-8401 or (423) 209-8486