Purchasing » Purchasing

Purchasing

Denise Gleason
Director of Purchasing,
Warehouse & Reprographics
Erick Morales
Buyer
x10613
Lisa Quintana
Purchasing Technician
x 10612
Director Buyer PT
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Happy to Serve Those Who Serve Our Students!

 
 
PUBLIC WORKS PROJECTS
CUPPCAA (Cost Accounting)
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.
Pre-Qualification of Contractors
Contractors are required to be pre-qualified for projects in excess of one million ($1,000,000) dollars in estimated value; that are funded or expect to be funded from State Bond Funds.  Additionally, subcontractors in the trades of Mechanical, Electrical, and Plumbing (MEPs) are required to be pre-qualified.
 
 
BIDDING AND CONTRACTING
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 and/or contracting for all supplies, materials, equipment, and contractual services
  • Public works projects
  • Reprographics (Print Shop)
  • Mail Room
  • Warehouse
  • Surplus Management
 
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.
"If everyone is moving forward together, then success takes care of itself." 
 
- Henry Ford

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Hours

7:30 a.m - 4:00 p.m. 

(760)868-5817
 
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