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

Leeann Errotabere
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, Maintain Bid Schedule, Maintain and Develop Department Online Forms, Issue
Stock Numbers for Campus Catering Products, Maintain Department Website, PO Processing

Tracy Ogle
Buyer II
[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
[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

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 Gosswiller
Buyer I
[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 Wolf
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, 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
Shipping & Receiving Clerk II
Alma Lopez

Shipping & Receiving Clerk II
Eric Foster

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