Purchasing & Warehouse » Purchasing & Warehousing

Purchasing & Warehousing

New Vendors

Contractor Pre-Qualification Information & Process

 

Vendor Request to be Added to CVUSD Vendor List

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. 

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: 

Assistant Superintendent of Business Services

(510) 537-3000, ext. 1212 

Kat Troyer, Director of Purchasing and Warehousing
(510) 537-3000, ext. 1229
Email:

Wes Feucht, Warehouse Lead
(510) 537-3000, ext. 1366
Email:  

Diana (Dee Dee) Farrell, Account Clerk
(510) 537-3000, ext. 1285
Email: