Hello, the purchasing team has been busy the last couple months creating efficient department procedures. We certainly hope that you have noticed the renewed commitment to providing assistance to the district in the areas of procurement, product research, best pricing, returns processing and problem resolution.

Our new procedures include:

• Timeliness – Our goal is to issue purchase orders and agreements within 48 hours and/or communicate to the requestor any delays.
• Best Pricing – We utilize best practice procurement methods to ensure that our team leverages the district's buying power
• Communication – We want to make sure that we are transparent on your requests and where they are in the process.
• Provide guidance and training related to the district's purchasing policies and procedures.

Please contact the Purchasing Supervisor, Laura Fry with any questions or concerns. Email is Laura.Fry@sanjuan.edu or feel free to call 916-971-5340.

Thank you in advance for allowing us to support your procurement needs.

 

Our address is 5133 Engle Road, Carmichael, CA 95608.   Our office hours are from 7:30 a.m. to 4 p.m. M-F.   Sales visits by appointment.

 

 

NOTE: For all construction, M&O, Custodial, and Transportation RFP/RFQ/Bids, Please go to Facilities RFP/RFQ/Bid/Award page. 

Facilities Business Department is located at 5320 Hemlock Street, Sacramento, CA 95841