The specific information requested from your record-keeping system is:
1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number
2. Purchase date
3. Line item details (Detailed description of the purchase)
4. Line item quantity
5. Line item price
6. Vendor name
Responsive to this request, the following publicly available reports contain HCPSS purchasing information:
• The Board of Education of Howard County awards contracts over $50,000 regularly through Bids and Contracts Reports: https://go.boarddocs.com/mabe/hcpssmd/Board.nsf/files/DKJH2Y4672D3/$file/08%2021%202025%20Bids%20and%20Contracts%20BR.pdf - this is an example of the most recent one, and there is typically one per meeting of the Board found on Board Docs: https://go.boarddocs.com/mabe/hcpssmd/Board.nsf/Public.
• Contracts between $25,000 and $50,000 are reported quarterly: https://go.boarddocs.com/mabe/hcpssmd/Board.nsf/files/DFRLLR5702D0/$file/04%2009%2025%20FY25%20Q3%20Procurement%20Report.pdf – this is an example of the most recent report.
• A public contracts database was also recently adopted by the school system: https://hcpss.bonfirehub.com/portal/?tab=openOpportunities.
• Outside of contracts, total yearly payments by vendor over a threshold of $25,000 are also reported on this website: https://www.hcpss.org/f/vendors/index.html
Additional time would be needed to review purchase order records.