Purchasing Staff

Contact Purchasing

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


Purchasing Staff

Tatum Toste
Director of Purchasing

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

Sara Malone
Lead Buyer
[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

Lacey Wolf
Buyer II
[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,

Jan Nye
Buyer I
[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
Maria Malimban
Buyer I

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
[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 Flores
Administrative Secretary II
[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
Warehouse Staff
David Garcia
Warehouse Supervisor
[email protected]

Ron Straughter
Assistant Warehouse Supervisor
[email protected]
Delivery Drivers/Warehouse Workers

Andrew Eguia (Campus Catering)

Rigo Garcia

Lee Garrow

Jesse Moreno Cruz

Joseph Padilla

Jason Sawyer (Campus Catering)

Ivan Urias (Campus Catering)

Ty Sayaovang

Kue Yang

Kham Vang
Delivery Drivers/Warehouse Workers

Alma Lopez

Eric Foster

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