Ms. Donna DiLapo


    (609) 267-7033 ext. 7100



    Ms. Michelle Ryan

    Accounts Payable 

    (609) 267-7033 ext. 7101


    Purchasing Mission
    It is the mission of the Purchasing Department to obtain the highest quality goods and services at the lowest prices and to secure the goods and services in accordance with the procurement laws of New Jersey and acceptable business practices.  For questions about purchasing or payments please call (609) 267-7033 to contact the above individuals.


    Unauthorized Purchases
    Any Board of Education employee who orders and/or receives any materials, supplies or services without first going through the approved purchase order process has made an unauthorized purchase.


    The Mount Holly Board of Education only recognizes purchases made through the approved purchase order process.  All purchases are made by purchase order with authorized signatures and a purchase order number.

    Please do not honor or accept any requests for goods or services unless the request is made by purchase order and do not permit any changes to an existing order without a revised purchase order.

    Please alert Evon DiGangi at (609) 267-7033 if any district employee attempts to place an order without an authorized purchase order.

    The Mount Holly Board of Education will not be held responsible for any unauthorized orders or purchases.

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