Purchasing & Warehousing
CVUSD utilizes purchase orders to acquire products and services. All vendors must be registered with CVUSD's Purchasing department before any purchase order will be issued to the vendor. CVUSD honors invoices with net 30 payment terms upon delivery of the goods or service.
Castro Valley Unified School District Purchase Order Terms and Conditions
Castro Valley Unified School District Professional Service Provider Insurance Requirements
Public Works Projects & Maintenance Contractors - Contractor Pre-Qualification Information & Process
VENDOR - Google Form "Request to be Added to CVUSD Vendor List"
NOTICE OF AUCTION
of Surplus Assets
BREAKING NEWS!!
Check out the District Staff Swap Spot
In the CVUSD Warehouse we see many things come and go.
Our team is interested in both reducing spending and reducing waste.
In an effort to do our part, we've set up this website to provide a place
where we can work together to rehome valuable items.
to check out what is available or to list an item for rehoming!
The Purchasing and Warehouse Department manages the acquisition of goods and services, mail delivery, and warehouse operations. We strive to deliver services in a customer-focused, efficient manner ensuring ethical procurement practices. Our goal is to provide competent oversight that monitors quality product purchases and services to ensure appropriate stewardship of public funds.
Purchasing & Warehousing
19722 Center Street
Castro Valley, CA 94546
Email: [email protected]
(510) 537-3000, ext. 1212
(510) 537-3000, ext. 1229
(510) 537-3000, ext. 1366
(510) 537-3000, ext. 1285