Welcome to the Purchasing department!
Our department is dedicated to ensuring that VESD operates efficiently by procuring all necessary items to support our schools, classrooms, and support sites. We understand how crucial it is for our employees to have the tools they need to do their jobs effectively. That's why we work tirelessly to ensure you receive your supplies as quickly as possible.
The VESD Purchasing Department manages the district's warehouse, oversees the surplus of outdated supplies, and collaborates with vendors to ensure compliance and qualification standards are met. We are committed to maintaining a streamlined and transparent purchasing process, fostering strong relationships with our vendors, and supporting the educational goals of VESD. Thank you for visiting our website, and we look forward to serving you.
If you need an EPO or a verbal PO, please contact Elizabeth Stiever at Ext 12980 or Paunel Aguayo at Ext 12511. You can also contact Tracy Williams or Destiny Medina in reception as well as any other team member from the Business Office.
- Purchasing Forms & Docs
- Warehouse
- Surplus Disposal
- Prequalification and CUPCCA
- Resource Info
- Surplus Auctions
- Vendor Registry
- Approved Contractor & CUPCAA Contractor Lists
