Staff
Steve Fericean x102047
Director, Purchasing & Warehouse
- Oversees Procurement for the entire School District
- Approves all Requisitions and Purchases made by School Sites and Departments
- Conducts Bid Process (Construction projects included)
- Oversees Stop Notice Process (Bid related)
- Buyer for all District Sites
- Maintains all Southwest Online Ordering
- Administrator for 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 BEST-FIN as it relates to procurement
Philip Guinn x102050 & Cheyenne Feese x102051
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)
- Assist with Bidding Process
- Coordinates Fed-Ex Pick Ups
- Maintains Credit Card Files for District Use
- Generates Board Reports for Purchasing
- Handles Postage Requests
Angelica Guerrero x102055
Purchasing Clerk II
- Follow-up on Purchase Orders
- Merchandise Returns on Purchase Orders
- Coordinator of Outside Repairs (Work Orders)
- Handles Repairs for Sites
- Maintains Subscription Orders/Maintenance Renewals