Sara Malone
Lead Buyer
559-327-9485 [email protected]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, Maintain Bid Schedule, Maintain and Develop Department Online Forms, Issue Stock Numbers for Campus Catering Products, Maintain Department Website, PO Processing
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Tracy Ogle
Buyer II
559-327-9482
[email protected]
Responsible for: Annual UPCCAA processes, UPCCAA bid projects, Textbooks, Library Books, Gratis Workbooks, Obsolete Textbooks, Flags, Maps & Globes, Marquees, Maintenance Department Small Project Purchase Orders, Construction Bids, Charter Bus Service, Vehicle Purchases, Vehicle Rental Service, Munis Training Support, Maintain Munis Training Documents, Maintain Department Website, PO Processing, |
Jan Nye
Buyer I
559-327-9481
[email protected]
Responsible for: Custodial Supplies & Equipment, Pest Control, Filters, Fuel, Plumbing Supplies, Irrigation Supplies, Lamps, Paper, Science, Tools, Radios, Elevator Service, Computers, Printers, Musical Instruments, Audio Visual, Solid Waste, Pool Chemicals, Munis Bid System Lead, Munis Training Lead, Develop Munis Training Videos, PO Processing |
Tami Garcia
Buyer I
559-327-9477
Responsible for: Kitchen Equipment, Forms, Special Education Merchandise, Child Development Merchandise, Games & Toys, Arts & Crafts, Cellular & Wi-Fi Hot Spots, Campus Catering Food & Supplies, Maintain Amazon Order Procedure Documentation, Munis Training Support, PO Processing | Erin GosswillerBuyer I 559-327-9484 [email protected]Responsible for: Athletics, Football Helmet Reconditioning, Sports Officials, Athletic Trainer Services, Office Supplies, Office Depot Online Accounts, Toner, Nursing Supplies/Equipment, Subscriptions, District Maintenance Agreements, SaveMart & Wal-Mart Open Purchase Orders, Munis Training Lead, Develop Munis Training Videos, PO Processing
| Lacey WolfAdministrative Secretary II 559-327-9475 [email protected] 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, PO Processing |