Purchasing Department
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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
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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.
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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.