Leeann Errotabere
Director of Purchasing
559-327-9479
[email protected]

Responsible for: Department Coordination, Construction Bids, District Services RFPs, District Credit Card Program, Disposal of Surplus Property,  Annual DVBE processes, CM Multi Prime Projects, Dept. Reports, Annual Inventory Reconciliation, Year End PO & Inventory Processes, Board Agenda Item Preparation; Maintain Dept. Website, PO Processing, Munis Training

Sara Malone
Lead Buyer
559-327-9485

[email protected]

Responsible for: Daily Requisition Distribution, Construction Bids, Furniture,  Office Supplies, Toner, Ergonomic Items, Office Depot Online Accounts, Office Machines and Equipment, Annual Contractor Prequalification, Maintain Dept. Website, Maintain Bid Schedule, PO Processing, Munis Training

Tami Garcia
Buyer I
559-327-9477

Responsible for: Kitchen Equipment, Forms, Asset & Computer Tags, Special Education Merchandise, Child Development Merchandise, Games & Toys, Arts & Crafts, Cellular & Wi-Fi Hot Spots, Campus Catering Food & Supplies, PO Processing, Munis Training

Tracy Ogle
Buyer II
559-327-9482
[email protected] 

Erin Gosswiller
Buyer I
559-327-9475
[email protected]

Responsible for: Athletics, Football Helmet Reconditioning, Sports Officials, Athletic Trainer Services, Open Purchase Orders, PO Change Orders, Subscriptions, District Maintenance Agreements, Warehouse Orders & Returns, Warehouse Stock & Food Inventory, Bid Packet & Bid Addendum Distribution, Prepaid Purchase Orders, Event Brite Scheduling, Dept. correspondence to sites, Dept. Mail processing, PO Processing, Munis Training