The District of Excellence

Purchasing Department

800 NIBLICK ROAD, PASO ROBLES, CALIFORNIA 93446

TEL. (805) 769-1000

Christina Bennett, Purchasing Manager

x30250 - cmbennett@pasoschools.org

In support of Paso Robles Joint Unified's Guiding Principles, Goal 3: Support Systems for Student Success and Student Achievement, the Purchasing Department strives to procure goods and services from vendors who offer the best prices with consistent quality, delivery, and customer service. PRJUSD prefers to locally source products and services when the District finds it is in the taxpayers' best interest and the purchase or service rendered complies with all State and Federal procurement requirements.

The Purchasing Department holds the authority to purchase equipment, supplies, and services for the District. District employees may not make purchases or enter into contracts on behalf of the District without express authorization from the Board of Trustees.

To review PRJUSD's Purchasing Guidelines, please click link below.

Purchasing Department Resources

PRJUSD Purchasing Guidelines

The PRJUSD Purchasing Guidelines is provided as a guide for purchasing procedures. It is not meant to cover every situation. If, at any time, you have questions regarding the content herein or any purchasing procedure, please contact Christina Bennett, Purchasing Manager.

PRJUSD PURCHASING_PROCEDURES_Jan 2021.pdf 737.33 KB (Last Modified on April 15, 2021)

Comments (-1)
Purchase Order Agreement - Terms & Conditions

PRJUSD PO Terms and Conditions.pdf 85.37 KB (Last Modified on January 23, 2020)

Comments (-1)
Purchase Request Form

This form is to be used for PRJUSD internal purposes only.

Purch Req Fillabe PDF Form1.pdf 93.19 KB (Last Modified on July 18, 2017)

Comments (-1)
Requisition/Ordering Guidelines

Purchasing is here to support staff and students in pursuit of the district’s educational goals. Please understand that following the requisition guidelines will assist the Purchasing Department help staff and students be successful meeting these goals.

Ordering Guidelines.pdf 90.57 KB (Last Modified on July 18, 2017)

Comments (-1)
PRJUSD Cal Card Handbook

PRJUSD_Cal_Card_Procedures_Handbook Oct 2018.pdf 470.82 KB (Last Modified on August 1, 2019)

Comments (-1)
Year End Memo Requisition Entry

Year End Memo - Requisition Entry.pdf 219.87 KB (Last Modified on July 18, 2017)

Comments (-1)

PRJUSD is committed to equal opportunity for all individuals in its educational programs, activities and employment. PRJUSD prohibits, in any district programs, activities, and practices, unlawful discrimination, harassment, intimidation and bullying based on perceived or actual race, color, ancestry, national origin, ethnic group identification, age, religion, pregnancy, marital or parental status, physical or mental disability, sex, sexual orientation, gender, gender identity or expression, or genetic information; the perception of one or more of such characteristics; or association with a person or group with one or more of these actual or perceived characteristics. To file a complaint, please contact the Chief Human Resources Officer at 805.769.1000 located at 800 Niblick Rd, Paso Robles Ca 93446.

The District of Excellence

Quick Links

Purchasing

Purchasing Department

800 NIBLICK ROAD, PASO ROBLES, CALIFORNIA 93446

TEL. (805) 769-1000

Purchasing Department Resources

PRJUSD Purchasing Guidelines

Purchase Order Agreement - Terms & Conditions

Purchase Request Form

Requisition/Ordering Guidelines

PRJUSD Cal Card Handbook

Year End Memo Requisition Entry