Robin Doyland
Purchasing Supervisor
559-327-9481 [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, Annual UPCCAA processes, 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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Lacey Wolf
Buyer II
559-327-9477
[email protected]
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
[email protected]
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 |
Vacant
Buyer I
559-327-xxxx
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 GosswillerBuyer I 559-327-9484 [email protected]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
| Megan FloresAdministrative 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, Maintain Dept. Website, PO Processing |