Purchasing Home
The Purchasing Department is a resource to school site staff and district departments in procuring the tools needed to support educational opportunities for all students. All work is done within the framework of Board policies, California Education Code, and other laws that govern public purchasing in the state of California, to ensure that the district operates in a fiscally and legally responsible manner.
Purchasing Staff
Cindy Snyder, Director, Purchasing & Warehouse
Aracely Maldonado, Buyer
Roni Cross, Buyer
Request for Bids, Offers and Proposals and Public Works Contracts:
Request for Bids, Offers and Proposals
Surplus
On an as needed, ongoing basis, the Palos Verdes Peninsula Unified School District will be conducting auction of surplus assets by online auction or other method of disposal in accordance with Education Code Sections 17540 through 17542 and 17545 through 17555.
Description and auction information may be found online at: https://www.govdeals.com/pvpusd
Vendor Information
Vendors that desire to have their company information on file with PVPUSD should complete the Vendor Registration form using the following link: https://forms.office.com/r/furMsiWHsa. Vendors can email promotional and business information to: [email protected].
PVPUSD does not accept cold calls or unsolicited in-person meetings. If you would like to schedule an appointment, please email [email protected].
Public Records Act
For information on how to request public records, please use the link below.
The District is proud to partner with several nationally recognized purchasing cooperatives and utilize established cooperative purchasing agreements to provide cost-effective and efficient procurement opportunities. These partnerships include:
- BuyBoard
- NASPO ValuePoint
- OMNIA Partners
- PEPPM
- Sourcewell
- TIPS
- Education Technology Joint Powers Authority (Ed Tech JPA)
In addition, the district utilizes Master Agreements through the California Department of General Services (DGS) and the California Multiple Award Schedule (CMAS) program to obtain competitively priced goods while ensuring compliance with applicable procurement requirements.