Purchasing » Purchasing

Purchasing

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The Purchasing Department is responsible for overseeing the purchasing activities of the Snowline Joint Unified School District in accordance with all applicable Federal and State statutes and District regulations. Responsibilities of the Purchasing Department include purchasing or contracting for all supplies, materials, equipment,and contractual services and pubic works projects required by the District, Sites, and Departments; to operate the Print Shop, Mail Room, and Warehouse.
 
The employees of the Purchasing Department are subject to a Purchasing Code of Conduct. This policy does not apply to promotional products offered by vendors for the purposes of advertising as long as the products are offered free to all like organization.
Bidding and Contracting
 
The Snowline Joint Unified School District has opted into the California Uniform Public Construction Cost Accounting Act. As a result, contractors on public works projects are required to register with the District. This is NOT the same as completing the pre-qualification  process. Please see the links below for more details.
Vendor Information

Hours

7:30 a.m - 4:00 p.m. 

(760)868-5817
 

Purchasing Contacts 

Karen Stevens
Director of Purchasing
Email
 
Gerrie Schlosser
Buyer
Email 
 
Mary Canedy
Purchasing Technician
Email