The Department of Stores and Purchasing includes the district’s Purchasing Staff, Warehouse Operations, and Duplicating Services. 

Our main objectives are to support the district’s operations with an uninterrupted flow of supplies, equipment, and services, purchased in accordance with legal codes, Board Policies, and sound business practices, and to buy competitively and wisely, dealing with all vendors fairly and without favor.

General Responsibilities:

• Acquisition of Goods and Services
• Bid and Contract Administration
• Printing and Duplication
• Repair of Equipment
• Vendor Relations
• Warehousing and Distribution