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

VENDOR - Google Form "Request to be Added to CVUSD Vendor List"


VENDOR Required Forms



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.



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!









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

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