Purchasing Department
Department Staff

Clear Creek Independent School District
2145 West Nasa Blvd
Webster, Texas  77598

Hours: Monday-Friday 8:00 am to 4:30 pm

Note: *This is a secure facility, an appointment is required for access to the building and departments.

Greg Cruthirds

Director of Purchasing
281-284-0211 (ext. 40211)

Insurance, Construction, Photocopiers, Professional Services

James Clark
Senior Buyer
281-284-0214 (ext. 40214)

Agriculture, Appliances, Bleachers, Carpet,
Child Nutrition’s Vending Equipment, Food and Beverage, Kitchen Equipment & Small wares, Custodial Supplies (Warehouse), Elevators, Fire Alarm Systems, Flooring, Fuel, Furnishings (Outdoor), Gases, Grounds keeping, Heavy Equipment Rentals/Purchase, HVAC, Lumber, Maintenance, Marquee Signs, Medical Equipment, Moving Services, Park & Playground Equip, Track Resurfacing, Paint, Pesticides, Plumbing, Portable/Storage Buildings, Radios, Tools, Safe & Secure, Soil, Storage, Transportation, Uniforms for Maintenance and Transportation, Vehicle Purchases, Waste, Welding, Wrecker Services, Warehouse Supplies

Barbara Hogue
281-284-0215 (ext. 40215)

Arts, Athletics, Awards, Catering & Events, Chartered Buses, Cheerleading, Clothing, Concessions Equipment, Cosmetology, Culinary Arts, Dance, Dry Cleaning, Financial Services, Flags, Graduation Furnishings (Indoor), Retail Merchandise, Instructional, Library, Magazines, Medical, Nursing, Office Supplies, Printing (Outsourced), Project Lead The Way, Promotional Products, Rental Vehicles, Restaurants, ROTC, Special Education, Textbooks.

Linda Bertram
281-284-0216 (ext. 40216)

Alarm Systems & Monitoring Services,
Audio & Video Equipment/Supplies, Broadcasting, Computer Hardware, Engineering, E-Rate Consulting, ID Equipment and Software, Instructional Technology, Intercom and PA Systems, Media Technology, Printers and Peripherals, Security Systems and Cameras, Software, Telephones, Wireless Communication

Stephanie Dujanovic

Junior Buyer
281-284-0213 (ext. 40213)

District Purchasing Trainer, Purchase Orders & Purchasing Requisition Inquiry, Change Orders, Contract Management, Fundraising Vendors, Quotes (PIF Worksheets), Sole Source Affidavits, Vendor Relations & Information

Christine Burge
Secretary to Director
281-284-0211 (ext. 40211)

Customer Service Representative, Office Depot Accounts, Sam’s Club Card, Consulting Agreements, Vendor Relations & Information

Education Support Center
2425 E. Main Street   |   League City, Texas 77573   |   (281) 284-0000
Site Disclaimer      |      Site Map      |       Report a Broken Link
© Copyright 2009-2012. All Rights Reserved. *Some sections of this site require: Adobe® READER®, Adobe® FLASH® player and iTunes®.
Site Optimized for IE8+, 1024 x 768 Display Setting.