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Norwalk La Mirada Unified School District

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Staff email: Office 365
Purchasing » Staff Information

Staff Information

Staff Information

Cindy Jimenez  x102047


  • Oversees Procurement for the entire School District
  • Approves all Requisitions and Purchases made by School Sites and Departments
  • Conducts Bid Process
  • Oversees Stop Notice Process (Bid related)
  • Buyer for all District Sites
  • Maintains all Southwest Online Ordering
  • Administrators the following Contracted Services: Copiers, Disposal Services, Employee Uniforms and Ambulance
  • Coordinates Athletic Services for High Schools, along with Graduation Supplies (i.e., Diplomas and Commencement Programs), and Recognition Awards
  • Trains District/Site Personnel for QCC Requisition Entry



Hermie Talam x102051 and Philip Guinn x102050

Purchasing Clerk III
  • Receives and Edits Requisitions for Processing
  • Assigns P.O.s to Approved Requisitions
  • Maintains CUPCCAA Records
  • Generates PWC100 forms to the State (DIR Related)
  • Coordinates Fed-Ex Pick Ups
  • Maintains Credit Card Files for District Use
  • Generates Board Reports for Purchasing
  • Handles Postage Requests



Julie Griffith  x102055

Purchasing Clerk II 

  • Follow-up on Purchase Orders
  • Merchandise Returns on Purchase Orders
  • Coordinators Outside Repairs (Work Orders)
  • Handles Repairs for Sites
  • Maintains Subscription Orders/Maintenance Renewals