Purchasing Department
Purchasing Department
The Purchasing Department strives to procure goods and services from vendors who offer the best prices with consistent quality, delivery, and customer service.
Paso Robles JUSD 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 expressed authorization from the Board of Trustees.
RFQP
(Amendments can be found at the end of each document)
Current Open Bids
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- BID 24-25-07 IT Room Modernization plus BID MANUAL
- BID24-25-06-NEW AG BARN RELATED SITE WORK-PRHS
- PRJUSD BID 24-25-05 - BID MANUAL - INSTALLATION OF ROOF REPLACEMENT
- PRJUSD BID24-25-04- Bid Manual- INSTALLATION OF 4 LEVEL 2 CHARGERS AT PRJUSD TRANSPORTATION FACILITY
- PRJUSD 24-25-03 -Manual Bid KKES Exterior Paining
- PRJUSD Bid 24-25-02 - Manual-Bid WPS Exterior Paining
- BID No. 24-25-01 Project No. 20.09R - WPES Lunch Shelter
- BID 24-05 New Auto Shop Shade Structure & Related Sitework @ PRHS
- BID 24-04 Modernization Classroom - FMS
- BID 24-03 Replacement HVAC for Kermit King, Daniel Lewis & Winifred Pifer
- BID 24-02- Daniel Lewis Middle School & Winifred Pifer Elementary School Renovation of Roofing
- BID 24-01 George H. Flamon Middle School Temporary Campus Demobilization & Demolition Project
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- Federal Capital Expenditure Form
- Ordering_Guidelines
- Purch_Req_Fillabe_PDF_Form1
- Purchase Order Terms & Conditions
- Purchasing Guidelines
- TRAVEL CAL-CARD POLICY & PROCEDURES
- Year_End_Memo_-_Requisition_Entry
- PRJUSD CAL CARD PROCEDURES HANDBOOK - UPDATED 8-1-2025
- PRJUSD - SAMPLE CARDHOLDER OFFICIAL CHEAT SHEET - UPDATED 8-1-2025 (1)
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