Leeann Errotabere
Director of Purchasing
559-327-9479
leeannerrotabere@cusd.com
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 saramalone@cusd.com
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 Train |
Jan Nye
Buyer I
559-327-9481
jannye@cusd.com
Responsible for:Custodial Supplies & Equipment, Pest Control, Filters, Fuel, Lamps, Paper, Science, Nursing Supplies/Equipment, Tools, Radios, Elevator Service, Computers, Musical Instruments, Audio Visual, Pool Chemicals, Solid Waste, E-Waste, Amazon Order Procedures, Munis Bid System Lead, PO Processing, Munis Training |
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Tami Garcia
Buyer I
559-327-9477 tamigarcia@cusd.com
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
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Responsible for: Annual UPCCAA processes, UPCCAA bid projects, Textbooks, Library Books, Gratis Workbooks, Obsolete Textbooks, Flags, Maps & Globes, Marquees, Maintenance Dept. Small Project Purchase Orders, Construction Bids, Charter Bus Service, Vehicle Purchases, Vehicle Rental Service, Maintain Dept. Website, PO Processing, Munis Training |
Erin GosswillerBuyer I
559-327-9475
eringosswiller@cusd.com
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 |