Phone: (559) 327-9475
Fax: (559) 327-9489
Office Hours
Monday-Friday 8:00 AM-5:00 PM
Warehouse Hours
Monday-Friday 7:00 AM-4:00 PM
Tatum Toste
Director of Purchasing
559-327-9479
tatumtoste@cusd.com
Responsible for: Purchasing & Warehouse Department Coordination, Monitor Market Trends & Tariffs, Follow Procurement Bid Law & Legislative Issues, Construction Bids, District Services RFPs, Disposal of Surplus Property & E-Waste, Annual DVBE processes, PPE Supplies, Lease/Leaseback Projects, Asset & Computer Tags, Department Procedure Review, Department Reports, Annual Inventory Reconciliation, Year End Close PO & Inventory Processes, Oversee District Warehouse Functions, Maintain Department Website, PO Processing
Robin Doyland
Purchasing Supervisor
559-327-9481
robindoyland@cusd.com
Responsible for: Daily Requisition Distribution, Construction Bids, CM Multi Prime Projects, Furniture, District Credit Cards, Ergonomic Items, Office Machines and Equipment, Munis Support & Functional Lead, Annual Contractor Prequalification, Annual UPCCAA processes, Maintain Bid Schedule, Maintain and Develop Department Online Forms, Issue Stock Numbers for Campus Catering Products, Maintain Department Website, PO Processing
Lacey Wolf
Buyer II
559-327-9477
laceywolf@cusd.com
Responsible for: UPCCAA Bid Projects, Construction Bids, Campus Catering Food, Supplies & Kitchen Equipment, Textbooks, Gratis Workbooks, Obsolete Textbooks, Marquees, Maintenance Department Small Project Purchase Orders, Charter Bus Service, Bus/Vehicle Purchases, Vehicle Rental Service, Alarm Services, Security, Elevator, Solid Waste, Pest Control Services, Munis Training Support, Maintain Munis Training Documents, PO Processing,
Maria Malimban
Buyer II
559-327-9482
mariamalimban@cusd.com
Responsible for: UPCCAA Small Projects, Custodial Supplies & Equipment, Pool Chemicals, Filters, Lamps, Paper, Computers, Printers, Audio Visual, Curtains, Uniforms, Golf Carts, PIT Parts & Repairs, Athletic Supplies and Equipment, Child Development Merchandise, District Maintenance Agreements, Munis Bid System Lead, Munis Training Lead, Develop Munis Training Videos, PO Processing
Megan Rodriguez
Buyer I
559-327-9485
meganrodriguez@cusd.com
Responsible for: UPCCAA Small Projects, Special Education Supplies & Equipment, Cellular & Wi-Fi Hot Spots, Science Materials, Flags, Maps & Globes, TWIG, Games & Toys, Nursing Supplies & Equipment, Fuel, Filters, Tools, Chemicals, Plumbing & Irrigation Supplies, Maintain Amazon Order Procedure Documentation, Savemart & Walmart Open PO's, Munis Training Support, PO Processing
Erin Gosswiller
Buyer I
559-327-9484
eringosswiller@cusd.com
Responsible for: UPCCAA Small Projects, Football Helmet Reconditioning, Sports Officials, Athletic Trainer Services, Office Supplies, Office Depot Online Accounts, Toner, Arts & Crafts, Musical Instruments, Kilns, Radios, Library Books, Subscriptions, Bus/Vehicle Parts & Repairs, Munis Training Lead, Develop Munis Training Videos, PO Processing
TBD
Administrative Secretary II
559-327-9475
@cusd.com
Responsible for: Administrative Support to Director of Purchasing, Board Agenda Item Preparation, Open Purchase Orders, PO Change Orders, Prepaid Purchase Orders, Nameplate Orders, Warehouse Orders & Returns, Warehouse & Food Inventory, Bid Packet & Bid Addendum Distribution, Dept. Correspondence to Sites, Dept. Mail Distribution, Monthly Absence Reports, Maintain Bid Files, Event Brite Scheduling, Munis Training Support, Maintain Dept. Website, PO Processing
Warehouse Staff
David Garcia
Warehouse Supervisor
559-327-9660
davidgarcia@cusd.com
Ron Straughter
Assistant Warehouse Supervisor
559-327-9656
ronaldstraughter@cusd.com
Delivery Drivers/Warehouse Workers
Delivery Drivers/Warehouse Workers