Purchasing

  • 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, Jennifer Amadi with any questions or concerns. Email is Jennifer.amadi@sanjuan.edu or feel free to call 916-971-5340.

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

     

    Location/Business Hours
    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.
     
     
     
     

Contacts

  • Procurement Supervisor:  
    Jennifer Amadi 971-5340
    Coordinates RFPs and Competitive Bids, Ensures legality of all purchases, Establishes purchasing processes, Strategic Sourcing, Processes Service Agreements,  Network Software Licensing and Operating Systems, Computers, Vehicles, Vehicle Maintenance
     
     
    Lead Buyer:
    Aida Gonzalez 971-7283 Fax 979-8886
    Facilities/Construction, M&O, Playground Equipment
     
     
    Buyer:
    Bernice Tan 971-7284 Fax 979-8885
    Art/Classroom/Office Supply Contracts, Custodial, Kilns/, PE/Sports Supplies & Equipment, Health/Medical Supplies, Custom Imprinted Forms, Maps/Globes/Posters, Flags, Two-way radios
     
     
    Buyer:
    Molly Dufour 971-7168 Fax 979-8882
    Appliances/Vacuums, Toys/Games, Awards/Rubber Stamps, Copiers, Copier Supplies, Fax Machines, Draperies/Mini Blinds/Floor Coverings,Food Service, Furniture/Dry Erase Boards, Advertising/Memberships/Subscriptions, Music/Musical Instruments, Industrial Art Supplies & Equipment
     
     
    Buyer:
    Alex Strickland 971-7282 Fax 979-8882
    Educational Software, Assessment/Testing Materials, Educational Memberships/Subscriptions, Audio Visual/Projectors/Photography Supplies,  
    Printers, Printer Cartridges
     
    Buyer:
    Kellie Fujimoto 971-7294 Fax 979-8882
    Textbooks, Instructional Materials, Books, Special Ed., Science Supplies
     
     
     
    Comments (-1)
Last Modified on January 12, 2018