Welcome to Purchasing and Warehouse
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The Purchasing Department is responsible for overseeing the purchasing activities in accordance with applicable Federal and State statutes and District regulations. Responsibilities include purchasing or contracting for all supplies, materials, equipment, and contractual services required by the schools and departments.
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E-Rate Bids and Requests for Proposals
RFP #25.701 – E-RATE INTERNET SERVICE PROVIDER
RFP #25.700 – E-RATE DATA TRANSMISSION SERVICE PROVIDER
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VENDOR RESOURCES
CUPCCAA INFORMATION
The California Uniform Public Construction Cost Accounting Commission is under the umbrella of the California Uniform Public Construction Cost Accounting Act (CUPCCAA) and provides for alternative bidding procedures when an agency performs public project work by contract.
- Public projects of $60,000 or less may be performed by negotiated contract or by purchase order per PCC22032(a).
- Public projects of $200,000 or less may be let to contract by the informal bidding procedures per PCC22032(b).
- Public projects of more than $200,000 shall be let to contract by formal bidding procedures per PCC22032(c).
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Tony Lopez
Purchasing & Warehouse Manager
(209) 933-7095 ext. 2249Department Email
purchasing@stocktonusd.net
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Central Receiving Warehouse
2909 Sanguinetti Ln. Stockton, Ca. 95205Warehouse - (209) 933-7150
Central Receiving (209) 933-7150 ext 2692
Property Control (209) 933-7150 ext. 2693