Email Dax Teuscher
801-476-7832

Buying Responsibilities: Audio Visual Equipment, Contracted Services, New Construction, P-Card Manager, Playground Equipment, Surplus, Instructional Supplies, Furniture

Email Jamie Henrie
801-476-7905

Buying Responsibilities: Athletic Apparel, Maintenance and Custodial Supplies, Safety Equipment, Transportation, Uniforms (Custodial, Maintenance), P-Card 

Email Nicole Lewis
801-476-7880

Buying Responsibilities: Child Nutrition, Fine Arts, Music & Art, Piano, Science, Uniforms, Amazon, CTE, Curriculum, Special Education, D.O. Supplies, P-Card

Email Dawn Paul
801-476-7980
Buying Responsibilities: Desktops, Laptops, Chromebooks, Stock Tech Equipment, District Software, Copiers and Printers, 3D Printers and Supplies, Uniforms (Tech Services), Verizon, T-Mobile, P-Card