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Purchasing Contacts
Janie Burgo, Director
(909) 357-5000 ext. 7120
Lisa Herum, Purchasing Coordinator - ext. 7126
Child Nutrition Bids
Computers / Printers
Copiers / Duplicators
Maintenance Projects
Fuel
Leases / Rentals
New Construction Projects
Pagers |
Portable Classrooms
Printer Ink / Toner
Radio Equipment
Software / Peripherals
Telephones / Cellular Phones
Tires
Vehicles |
Vyria Aviles, Buyer - ext. 7124
Annual Contracts
Appliances
Asbestos / Lead Abatement
Audio Visual Equipment
Carpet / Floor Covering
Electrical
Fire Alarms
Forklifts
Furniture
Grounds Equipment
HVAC
Maintenance Projects
Marquees
New Construction Projects
Partitions
Pest Control Contract
Playground Equipment
Portable Toilets
Roofing
Rubbish Contract
Science Equipment / Supplies
Shade Structures
Storage Containers |
Brandy Cuttress, Buyer - ext. 7125
Athletics
Bleachers
Blinds / Window Coverings
Custodial Equipment / Supplies
Deferred Maintenance Projects
Equipment Repairs
Fencing
Maintenance Projects
Music Equipment
New Construction Projects
Office Equipment
Office Supplies
Painting
Paving
Plumbing
Shop Equipment
Stores (Bids)
Swimming Pool
Tools
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Diane Arciniega, Purchasing Clerk - ext. 7127
Purchase Orders (Vendors A-F)
Child Nutrition P.O.s
Transportation P.O.s
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Teresa Murillo, Purchasing Clerk - ext. 7123
Purchase Orders (Vendors G-P)
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Tasha Hillenburg, Purchasing Clerk - ext. 7121
Purchase Orders (Vendors Q-Z)
Stores Orders |
Deanna Williams, Purchasing Secretary - ext. 7129
Conferences / Travel
Consultant Agreements
Rubbish Disposal Service Calls
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FORMAL BID LIMITS:
Equipment/Supplies/Services = $72,400 (excluding instruction aids,
textbooks, etc.)
Public Works = $30,000 (most construction projects, standalone marquees, etc.)
Please address questions, comments, and suggestions regarding this web site to:
webmaster@fusd.net
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