Purchasing operates within the Finance Department and is the central procurement and payment arm for Hall County Schools. The mission of Hall County School’s purchasing arm is to provide the highest quality goods and services at the lowest, responsible cost through fair, open, competitive purchasing processes with the goal of supporting each of our students, teachers, departments, and schools. These purchasing processes are performed in accordance with Board policies and state and federal laws governing educational procurement.

New Vendor Request Form (Send to Central Office for New Vendors)
W-9 Request for Taxpayer Identification Number (Send to New Vendors)
ST-5 Sales Tax Exemption Certificate (Send to Vendors)

The Hall County Schools central warehouse provides warehousing, mail delivery, inventory, furniture/heavy equipment delivery & removal, and distribution services to each of the District’s schools and administrative facilities.