The Purchasing Department is responsible for overseeing the purchasing activities of the Grossmont Union High School District in accordance with all applicable Federal and State statutes and District regulations. Responsibilities of the Purchasing Department include purchasing or contracting for all supplies, materials, equipment and contractual services required by the sites and departments; to operate the Printshop, Mail Room, and Stores Warehouse; and to transfer equipment, supplies and materials to/from/between sites and departments; and handle the sale of surplus items.
Location: District Office, 1100 Murray Drive, La Mesa, CA 91944-1043
Hours: 7:00 a.m. to 4:00 p.m.
Phone: (619) 644-8052
Email:
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BIDDING AND CONTRACTING
BID OPPORTUNITIES - CONSTRUCTION
If you are a construction contractor and would like to register with the District, please complete a Contractor registration form and fax it to us at 619-460-0963.
The project list shown here is for a 2-year timetable. There are no bids scheduled for advertisement in the near future. Please check back regularly as we will update this site as changes occur.
PREQUALIFICATION PACKET: Performing Arts Centers and General Construction of $10 million or More
Prequalification Worksheet Prequalified Contractors - October 11, 2011
CONTRACTOR REGISTRATION FORM - UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING
Contractors wishing to register for projects bid pursuant to the California Uniform Construction Cost Accounting Act should complete the form and fax it to 619-460-0963. Please call Guiselle Carreon at 619-644-8051 if you have any questions.
CONTRACTOR GUIDEBOOK
General Public Works bidding information for contractors or subcontractors bidding on Grossmont Union High School District's public works projects.
CONTRACTORS REGISTERED AS OF: 01-03-11 : If you are not listed, you may submit a contractor registration form to be added to our database. If you need to update our information, please email
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FINGERPRINTING & BADGING PROCEDURES
Request For Livescan Service Form
Applicant Submission for Public Schools or Joint Powers Agencies Purchasing Information
Sample Certification Of DOJ Clearance Letter
Sample letter certifying staff clearance by the Department of Justice.
Sample Request For Restricted Badge Letter
VENDOR INFORMATION
Purchasing Policies & Procedures
Purchase Order Terms & Conditions
STAFF INFORMATION
