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Purchasing

WESTON PUBLIC SCHOOLS
WESTON, CONNECTICUT 06883

IMPORTANT REMINDER
TO OUR
BUSINESS PARTNERS

  • The Business Office of the Weston Public Schools is the ONLY department authorized to issue purchase orders for the procurement of goods and services.
  • Vendors and contractors MUST have a PURCHASE ORDER signed by the district’s business official prior to providing goods and services.
  • The Weston Public Schools will not be obligated to pay for goods and services that do not follow this process. Therefore, vendors and contractors should not accept call-in orders.

Please remit all invoices to:
Weston Public Schools
Accounts Payable Department
24 School Road
Weston, CT 06883

Please direct inquiries to:
June Zapherson or Andrew Galli
203.221.6559

THANK YOU FOR YOUR COOPERATION
Phillip Cross
Director of Finance and Operations