WELCOME to the Lenoir City Schools Purchasing & Accounts Payable Department!

We are working behind the scenes to help our schools run smoothly every day. While you may not always see our work, you see the results — classrooms equipped with the right supplies, vendors paid on time, and staff supported with the resources they need.

We partner with administrators, teachers, and staff to guide and manage:

Purchasing

• District purchase orders for products and services of $500 or more

• Purchasing and ordering support

• New vendor setup and registration

• Public bidding and RFP processes for purchases of $25,000 or more

Accounts Payable

• Invoice processing and vendor payments

• Employee travel reimbursements

• District store charge card check-out

At the heart of everything we do is one shared purpose: serving our students. When we provide timely service, clear guidance, and careful stewardship of district funds, it allows our educators to stay focused on what matters most — student success.

Our goal each day is simple: make the purchasing and payment process as smooth, efficient, and transparent as possible, while ensuring we follow Lenoir City Board of Education policy and protect the District’s budget.

Check out the links below to find what you need and if you need assistance, we’re here — and we’re happy to help.