The Purchasing Department is responsible for procuring goods and services for Norwalk Public Schools in an efficient and cost-effective manner. Purchases are to be in compliance with federal and state laws and regulations as well as Norwalk Board of Education Policies.

The Purchasing Department will act as a resource for the district, and will provide recommendations and supervision of procurement processes such as purchase orders, contracts, locating suppliers and sourcing services and equipment.

The Norwalk Public Schools Purchasing Department’s goal is to provide the greatest value possible for dollars spent in the procurement and management of goods and services for the district.

To access our public bid portal, please sign up at:  Norwalk Public Schools (bonfirehub.com)

Please view and download:

• W-9 Form (New Companies To Norwalk Public Schools Only)
• ACH Vendor Form

Please see and download our Tax Exempt Certificate

• Tax Exempt Certificate

Frequently Asked Questions:

To whome should my company send invoices to?

• Please send all invoices for Norwalk public schools to Accounts Payable acctspayable@norwalkps.org

Where may I direct questions about an invoices and purchase orders?

• For invoice questions please reach out to  acctspayable@norwalkps.org
• For Purchase order questions please reach out to fyer@norwalkps.org

For more information, please contact:

Joseph Delallo

Purchasing Manager
Norwalk Public Schools 
125 East Avenue 
Norwalk, CT 06852
203-854-4036
 

Rebecca Fye

Purchasing Representative
Norwalk Public Schools
125 East Avenue
Norwalk, CT 06852
203-854-4036
fyer@norwalkps.org

NPS Purchasing Policy

3323B-.New Purchasing Policy