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