Purchasing, Reprographics and Warehouse

PURCHASING AND REPROGRAPHICS

Under the Business Services Division, the Purchasing Department is dedicated to providing our administration and schools with the highest level of customer service. The Purchasing Department is responsible for the procurement of all supplies, equipment, and materials, as well as managing an in-house printing service.

WAREHOUSING

Our warehouse operation runs centralized receiving where we receive and tag all fixed asset equipment. Each school has weekly-designated delivery days to help them plan for site needs.

Monday

Tuesday

Wednesday

Thursday

Friday

Edgewood MS/HS

California

Cameron

Hollencrest

Coronado

Orangewood

Walnut Grove

Merced

Mt. SAC

Merlinda

Willowood

Wescove

West Covina

Vine

Monte Vista

 

Staff

Sarah M. Lagunas
Director, Purchasing & Support Services 
626-939-4600 ext. 1801
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Patricia Ulate
Buyer II
626-939-4600 ext. 1802
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Myrna Tanudjaja
Buyer I
626-939-4600 ext. 1803
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David Atkins
Warehouse, Lead
626-939-4600 ext. 1804
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Edgar Sanchez
Warehouse, Delivery
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Joshua Gomez
Warehouse, Delivery
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Reprographics
626-939-4600 ext. 1805
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