The Fontana Unified School District has a centralized purchasing system to obtain the best product quality, price and delivery.  The goal of the Purchasing Department is to accomplish this through a cooperative effort between buyers and suppliers.

• Consultant Agreements
• Conference/Hotel/Travel Requisitions & Consultant Agreement Requirements
• Purchasing Department Contacts
• Notice Inviting Bids
• Bidder's Application Packet
• Uniform Cost Accounting Procedure:  Request for Inclusion on Qualified Contractor List
• Warehouse Stock Catalog

Please address questions, comments, and suggestions regarding this web site to: webmaster@fusd.net