Business Office
The main function of the business office is to ensure and maintain the financial integrity and soundness of the District. The business office provides for business related functions such as payroll, financial record keeping, accounts payable, accounts receivable, budget development and management, financial audit, and food services.
Business Office Staff

Christina Irish

Tracy Gaither

Kirsten Johnson
Continuous Improvement Efforts
What we are doing to improve the Business Office
This is what we are doing... If you'd like to see more details about our plan click here.
- PO Terms and Conditions
- District Audits
- Request for Proposals (RFP's)
- Grants
- Budget
- Monthly Financial Reports
- Contracts
PO Terms and Conditions
TERMS AND CONDITIONS INVITATION TO BID, REQUESTS FOR QUOTATION, PURCHASE ORDER CONTRACTS
This purchase order contract includes the following terms and conditions and includes, but is not limited to the invitation to bid, request for quotations, specifications, plans and published rules and regulations of the School District and the laws of the State of Oregon, which are hereby incorporated by reference. The School District is tax exempt and for educational purposes only. "Goods used herein are for the exclusive use of this school district." No alteration in any of the terms, conditions, delivery, price, quality, quantities or specifications will be effective without the prior written consent of the Purchasing Office. No charges will be allowed for handling which includes, but is not limited to, packing, wrapping, bags, containers or reels, etc. unless specifically stated herein. No exception to delivery dates shall be allowed unless prior written approval is first obtained from the Purchasing Office. The School District reserves the right to cancel any undelivered portion of this order. Time of delivery is of the essence and the School District reserves the right to cancel any undelivered portion of this order for failure by the vendor to deliver on time. Vendor assumes responsibility of delay notwithstanding the cause. All payments to the vendor shall be remitted by mail. The School District shall not honor drafts, nor accept goods on a site draft basis. Furthermore, the provisions or monies due under this contract shall not be assignable.
SHIPPING INSTRUCTIONS:
Unless otherwise specified herein, all goods are to be shipped prepaid, F.O.B. destination. Where specific authorization is granted to ship goods F.O.B. shipping point, vendor agrees to prepay all shipping charges, route cheapest common carrier, and to bill the School District as a separate item on the invoice for said charges. It is also agreed that the School District will refuse to accept any C.O.D. shipment. All goods or materials purchased herein are subject to the approval of the School District. Any rejections of goods or materials, whether held by the School District or returned, will be at the vendor's risk and expense. Render invoices in duplicate. A separate invoice is required for each order. All invoices, packing lists, packages, shipping notices, and any other written document affecting this contract shall contain the applicable purchase order number. Packing list(s) shall be enclosed with each and every shipment pursuant to this contract, indicating the content therein. Each container (box, bag, etc.) shall show the purchase order number. The vendor agrees to protect the School District against all claims, suits, or proceedings for patent, trademark, copyright, or franchise infringement arising from the purchase, installation or use of the goods and materials purchased herein. The vendor further agrees to assume all expenses and damages arising from such claims, suits, or proceedings. Vendor agrees that the waiver, acceptance, or failure by the School District to enforce any provisions, terms or conditions of this contract shall not operate or be construed as a waiver of prior or subsequent breaches of the right of the School District to thereafter enforce such provisions. The vendor warrants all articles supplied under this contract to conform to specifications herein, to be fit and sufficient for the purposes manufactured, merchantable, of good material and workmanship, and free from defects. In the event that the School District is entitled to a cash discount, the period of computation shall commence on the date of delivery, or the receipt of correctly completely invoices, whichever is later. If an adjustment in payment is necessary due to damage, the cash discount period shall commence on the date final approval for payment is authorized. Vendor warrants and represents that all the goods and material contained herein are free and clear of all liens, claims or encumbrances of any kind whatsoever. Vendor agrees to bear all risks of loss, injury or destruction of goods and materials ordered herein which occur prior to delivery and such loss, injury or destruction shall not release vendor from any obligation hereunder. 16. The vendor agrees not to discriminate against any client, employee or applicant for employment or for services, because of race, color, religion, sex, natural origin, physical or mental handicap, sexual orientation or age unless based upon bona fide occupational qualifications with regard to, but not limited to, the following: employment up-grading, demotion or transfer; recruitment or recruitment advertising; layoffs or termination; rates of pay or other forms of compensation; selection for training; and/or rendition of services. It is further understood that any vendor who is in violation of this clause shall be barred forthwith from receiving awards of any purchase order from the District, unless a satisfactory showing is made that discriminatory practices have terminated and that a recurrence of such acts is unlikely. In the event of a breach by the vendor of any of the provisions of this contract, the School District reserves the right to cancel and terminate this contract forthwith upon giving oral and written notice to the vendor. 18. Vendor agrees to accept for credit, repair or replacement, at no charge, any items received defective by the School District or proven defective during the agreed warranty period and to be responsible for ALL transportation costs for return thereof to the vendor and, when repaired or replaced, the return thereof to the School District. This order will not be accepted if it contains any hazardous materials and arrives without labeling meeting Oregon Administrative Rule 437, Oregon Occupational and Health Division. The shipment must include Material Safety Data Sheets (MSDS)
District Audits
- Annual Comprehensive Financial Report (ACFR) 2021-22
- Financial Statements 2020-21
- Financial Statements 2019-20
- Financial Statements 2018-19
- Financial Statements 2017-18
- Financial Statements 2016-17
- Financial Statements 2015-16
- Financial Statements 2014-15
- Financial Statements 2013-14
- Financial Statements 2012-13
- Financial Statements 2011-12
- Financial Statements 2010-11
Request for Proposals (RFP's)
The Estacada School District encourages public contracting competition that supports openness and impartiality to the maximum extent possible. Subject to Oregon Revised Statutes Chapters 279A, 279B and 279C and the District's Public Contracting Rules, all public contracts shall be based upon competitive quotes, bids or request for proposal, except where specifically exempt.
The Purchasing Department, with a high level of customer service, honesty and integrity, serves and supports the overall interest of the District by providing a variety of services responsive to the needs and challenges of schools and departments in their mission to equip all students with the knowledge and skills necessary to be resourceful and successful.
- Request for Proposal (RFP) 2023-4 EHS Gym - Seismic Upgrade
- Request for Proposal (RFP) 2023-3 Safe Indoor Environment Grant Project (AWARDED)
- Request for Proposal (RFP) 2023-2 District Communication System (AWARDED)
- Request for Proposal (RFP) 2023-1 Indoor Air Quality (Cancelled)
- Request For Proposal (RFP) 2022-6 Access Road Construction; North Complex Location CANCELED
- Request For Proposal (RFP) 2022-5 Access Road Construction; North Complex Location (Cancelled - No Proposals submitted)
- Request For Proposal (RFP) 2022-1 Network Equipment Installation E-Rate Form 470 (AWARDED)
- Request For Proposal (RFP) 2022-2 Single Mode Fiber Installation E-Rate Form 470 (AWARDED)
- Request For Proposal (RFP) 2021-4 for Access Road (Cancelled)
- Request For Proposal (RFP) 2021-3 for Access Control (AWARDED)
- Request For Proposal (RFP) 2021-5 River Mill Seismic Upgrade for Engineering & Architectural Services (AWARDED)
- Request For Proposal (RFP) River Mill Elementary Seismic Rehabilitation Construction Manager/General Contractor (AWARDED)
Request for Proposal (RFP) 2023-4 EHS Gym - Seismic Upgrade
DATES
- Opens 06/15/2023
- Closes 8/25/2023 at 4pm
Please check back frequently for updates
Request for Proposal (RFP) 2023-4 EHS Gym - Seismic Upgrade
ADDENDUMS
Request for Proposal (RFP) 2023-3 Safe Indoor Environment Grant Project (AWARDED)
DATES
- Opens 03/09/2023
- Closes 3/31/2023 at 4pm
Please check back frequently for updates
Request for Proposal (RFP) 2023-3 Safe Indoor Environment Grant Project
Request for Proposal (RFP) 2023-2 District Communication System (AWARDED)
DATES
- Opens 12/29/2022
- Closes 1/20/2023 at 4pm
Please check back frequently for updates
Request for Proposals - 2023-2 District Communication System
Questions and Answers
Request for Proposal (RFP) 2023-1 Indoor Air Quality (Cancelled)
DATES
- Opens 12/08/2022
- Closes 1/23/2023 at 4pm
Please check back frequently for updates
Request for Proposals - 2023-1 Indoor Air Quality
ADDENDUMS
- Addendum I - Updated Timeline
- Addendum II - Updated Timeline
- Addendum III - Updated Timeline
- Cancellation of RFP 2023-1 Indoor Air Quality
Request For Proposal (RFP) 2022-6 Access Road Construction; North Complex Location CANCELED
DATES
- Opens: 10/04/2022
- Closes:
10/17/202211/21/2022 - CANCELED: 10/24/2022
RFP DOCUMENTS
Request for Proposals - 2022-6 Access Road Construction; North Complex Location
ADDENDUMS
Please check back frequently for updates
Request For Proposal (RFP) 2022-5 Access Road Construction; North Complex Location (Cancelled - No Proposals submitted)
DATES
- Opens 5/19/3022
- Closes 6/24/2022
Please check back frequently for updates
Request for Proposals - 2022-5 Access Road Construction; North Complex Location
Request For Proposal (RFP) 2022-1 Network Equipment Installation E-Rate Form 470 (AWARDED)
DATES
- Opens 1/20/3022
- Closes 2/25/2022 at 4:00 pm
Please check back frequently for updates
Estacada School District RFP 2022-1 Network Equipment Installation E-Rate Form 470
ADDENDUM
Request For Proposal (RFP) 2022-2 Single Mode Fiber Installation E-Rate Form 470 (AWARDED)
DATES
- Opens 12/23/3021
- Closes 2/28/2022 at 4:00 pm
Please check back frequently for updates
Estacada School District RFP 2022-2 Single Mode Fiber Installation E-Rate Form 470
Request For Proposal (RFP) 2021-4 for Access Road (Cancelled)
DATES
- Opens 9/9/2021
- Closes 10/1/2021 at 4:00 pm
Please check back frequently for updates
Request For Proposal (RFP) 2021-3 for Access Control (AWARDED)
DATES
- Opens 6/10/2021
- Closes 7/16/2021 at 4:00 pm
Please check back frequently for updates
Estacada School District RFP 2021-3 Access Control
ADDENDUM
- Addendum I
- Addendum II - Revised Timeline
- Addendum III - Revised Timeline
- Addendum IV - Revised Timeline
QUESTIONS AND ANSWERS
- Questions and Answers I
- Questions and Answers II
- Questions and Answers III
- Questions and Answers IV
- Questions and Answers V
Request For Proposal (RFP) 2021-5 River Mill Seismic Upgrade for Engineering & Architectural Services (AWARDED)
DATES
- Opens 9/9/2021
- Closes 10/1/2021 at 4:00 pm
Please check back frequently for updates
Estacada School District RFP 2021-4 River Mill Seismic Upgrade
ADDENDUM
Request For Proposal (RFP) River Mill Elementary Seismic Rehabilitation Construction Manager/General Contractor (AWARDED)
DATES
- Opens 1/19/3022
- Closes 2/16/2022
Please check back frequently for updates
Request for Proposals - Construction Manager/General Manager
Grants
Elementary and Secondary School Emergency Relief Fund III (ESSER III or ARP ESSER)
The American Rescue Plan Act, 2021 (ARP Act or ARPA) provides an additional $122 billion for the Elementary and Secondary School Emergency Relief Fund III (ESSER III or ARP ESSER). $1.1 billion will be awarded to Oregon. ESSER III Grants will be awarded to LEAs in the proportion they received funds under Part A of Title I of the Elementary and Secondary Education Act (ESEA) in fiscal year 2020. ESSER III Fund grants can be used to reimburse eligible expenses incurred between March 13, 2020 and September 30, 2024.
Estacada School Districts ESSER III Plan
Actual Expenditures