Purchasing & Warehouse » Purchasing & Warehousing

Purchasing & Warehousing

 

 

 

New Vendor

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

 
 
Additional Vendor & Updated Independent Contractor Forms Available HERE
 
 
 
 

NOTICE OF AUCTION

of Surplus Assets

On an as needed, on-going basis, the district will be disposing of surplus personal property in accordance with California Education Code.  
 
Please see govdeals.com for items sold on their online marketplace.
 
 

 

 

 

 

 

 

Mandela Quote

 

 

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.

Contact us

Purchasing & Warehousing
19722 Center Street
Castro Valley, CA 94546
Email: 

 
Assistant Superintendent of Business Services
(510) 537-3000, ext. 1212 
 
Director, Purchasing & Warehouse
(510) 537-3000, ext. 1229
Warehouse Lead
(510) 537-3000, ext. 1366
Purchasing Accounting Department Specialist
(510) 537-3000, ext. 1285