• Mission:

    The mission of Purchasing Services is to provide goods and services at the most affordable pricing with needed delivery requirements while adhering to the ²ÝÝ®ÊÓƵ Unified School District’s board policies, California ²ÝÝ®ÊÓƵ code regulations, and all other state and federal regulations, laws, rules, policies and procedures.  Purchasing Services will:

    • Procure equipment, supplies and services consistent with the quality, quantity and delivery requirements of the department or school.
    • Obtain the maximum value for the tax dollar in a fair, efficient and equitable process.
    • Assist faculty and staff by providing specifications, product information, vendor names and approximate pricing of equipment, supplies and services.
    • Promote good working relationships with all faculty and staff by providing training in district purchasing procedures and purchasing software training. 
    • Identify the purchase of fixed assets and facilitate the tagging and tracking of those assets.
    • Foster fair, ethical and legal business practices that develop a loyal vendor community and promote public trust in ²ÝÝ®ÊÓƵ Unified School District.

     

    Purchasing Staff Responsibilities

     

    ²ÝÝ®ÊÓƵ Staff:

    Please visit the ²ÝÝ®ÊÓƵ Employee Intranet Purchasing Page for a complete list of forms, instructions and information.

     

     

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  • Purchasing
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