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.
BID and RFP OPPORTUNITIES
RFP 25.500
RFP 25.500 is canceled. SUSD will advertise a new RFP after review. Thank you.
RFP 25.300 Comprehensive Transportation Charter Services
RFQ/P No. 25.200
SERVICES FOR SPORTS PROGRAM ELOP PROGRAM
RFQ/P No. 25.201
SERVICES FOR COOKING PROGRAM ELOP PROGRAM
Bid 25.010
Supplemental McKinney-Vento and/or Supplemental Special Needs Transportation Services
BID 25.011
Comprehensive Transportation Charter Service Program
RFP 25.001 Produce and Delivery
RFQ/P 24.100
EXPANDED LEARNING OPPORTUNITIES PROGRAM ("ELOP") SERVICES
Addendum No. 1: Posted June 6, 2024
Request for Information: Posted June 6, 2024
RFQ/P No. 24.030
EXPANDED LEARNING OPPORTUNITIES PROGRAM (“ELO-P”) SERVICES FOR SUMMER SCHOOL SPORTS PROGRAM
Classroom Carpet Replacement Project
Formal Bid No. 24.031Bid 24.031 Carpet Replacement Tabulation Sheet
Mandatory Job Walk Sign in Sheet for Classroom Carpet Replacement Project - Formal Bid No. 24.031
Formal Bid No. 24.031 - Project Manual - Classroom Carpet Replacement Project
NOTICE INVITING FORMAL BIDS PAGE
Contacts
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Tony Lopez
Purchasing & Warehouse Manager
(209) 933-7095 ext. 2249Department Email
purchasing@stocktonusd.net
Warehouse - (209) 933-7150
Central Receiving (209) 933-7150 ext 2692
Property Control (209) 933-7150 ext. 2693