Purchasing Staff

PURCHASING

Our Mission
The mission of Purchasing and the Warehouse is to procure and distribute quality products efficiently and in a cost effective manner to support the mission of the District.

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

STAFF

Purchasing Staff
 
 
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
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
 
 
Tracy Ogle
Buyer II
559-327-9482
tracyogle@cusd.com
 
 
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 Gosswiller
Buyer 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
                                                                                                                         
Warehouse Staff
 
David Garcia
Warehouse Supervisor
559-327-9660
davidgarcia@cusd.com

Ron Straughter
Assistant Warehouse Supervisor
559-327-9656
ronaldstraughter@cusd.com
Delivery Drivers/Warehouse Workers

Landon Easley (Campus Catering)

Rigo Garcia

Lee Garrow

Jesse Moreno Cruz

David Sodersten (Campus Catering)

Ivan Urias (Campus Catering)

Ty Sayaovang

Kue Yang

Kham Vang
Shipping & Receiving Clerk II
Alma Lopez

Shipping & Receiving Clerk II
Joseph Padilla

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