Additional settings for Safari Browser.
Purchasing & Warehouse Home
Welcome to Purchasing and Warehouse
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.
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.
E-Rate Bids and Requests for Proposals
-
.pdf2025 Stockton RFP 14 2025 Cybersecurity Pilot Program2
-
.pdfRFP # 25.942 – E-Rate Category 1HOTSPOT LENDING PROGRAM SCOPE OF WORK/PROJECT
-
.pdfRFP No. 25.502 Copier Purchase/Lease and Maintenance Services
-
.pdfAddendum #01 and Q&A
-
.pdfAddendum #02 and Q&A #02
-
.pdfFleet of Copiers Listing
-
.pdfRFP #25.600 - Wi-Fi Upgrade
-
.pdfRFP #25.600 Addendum #1
-
.pdfRFP #25.600 Q&A
-
.pdfRFP #25.701 – E-RATE INTERNET SERVICE PROVIDER
-
.pdfRFP #25.700 – E-RATE DATA TRANSMISSION SERVICE PROVIDER
-
.pdfList of Current Obsolete Copiers
-
.pdfMandatory Meeting Presentation
CONFERENCE AND TRAVEL RESOURCES
General Resources
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).
Tony Lopez
Purchasing & Warehouse Manager
(209) 933-7095 ext. 2249
Department Email
purchasing@stocktonusd.net
Central Receiving Warehouse
2909 Sanguinetti Ln. Stockton, Ca. 95205
Warehouse - (209) 933-7150
Central Receiving (209) 933-7150 ext 2692
Property Control (209) 933-7150 ext. 2693