Software & App Purchases

To inquire or to purchase software, go to 535Net
Click on the Red Tech Help button

This will take you to the log in screen in the Self Service Portal where you can initiate a help desk ticket by clicking on the Software App Purchase Form. The link to the form is located in the dark gray area at the top of the screen.  

You will need to know the name of the software, the developer/version and cost. You will need to provide the names of those that will use the software as well as the room numbers, computer asset tag numbers, and cart numbers if for iPad carts. Once you have completed the form, you may submit the form and it will go through the approval and purchase process.

Once the purchase has been made and the software has been delivered, the assigned WSS person will be provided with a ticket for installation.

If you need a quote for a particular software, please do not hesitate to email us at      

Please have the following information available when completing the Software/App Purchase Request Form (Software licenses cannot be returned).

  • The name of the software application & version
  • contact information
  • Total Cost and cost per item
  • Budget code string ending in 405 (for staff use or non-instructional use) 406 (for student and instructional use).
  • Name of person using the software
  • Computer asset tags and room numbers
  • Kind or type of license you need (single user, site license)

If funds are not available in the account code at the time of the purchase, the purchase will be delayed until the funds become available.   

                                Software approval-install process


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