Purchasing & Bids

The Evergreen School District Purchasing department is committed to supporting the goals and objectives of the district. It is responsible for procurement of supplies, materials, equipment and services. It maintains continuity of services and supplies to support all schools in our district. The Purchasing Department also coordinates the bid procedures, processes all vendor information and purchase orders, manages the mail delivery and processing services for our district.

Please see Doing Business with ESD to learn more about our district's purchasing process.

 

Bidding Opportunities and Proposals

Thank you for your interest in doing business with Evergreen School District. If bid opportunities are available, they will be listed here. 

No Current RFPs.

Contractor Prequalification

EVERGREEN SCHOOL DISTRICT
NOTICE TO CONTRACTORS
2020 INFORMAL BID LIST

LEGAL NOTICE
NOTICE INVITING INTERESTED CONTRACTORS FOR THE 2020 INFORMAL BID LIST
FOR EVERGREEN SCHOOL DISTRICT

The Evergreen School District (“District”) has adopted the California Uniform Public Construction Cost Accounting Act and invites all interested licensed contractors to submit their company for inclusion on the District’s Informal Bidding Contractors List for each respective calendar year. NOTE: Companies must resubmit each year.

Contacts

Pauline Benton

Purchasing Analyst
  • Purchase Orders
  • Stores Orders
  • Service Agreements
  • Bids & Quotes for District Wide Purchases
  • Bid Procedures per Public Contract Code
  • Contractor Prequalification Process

Luis Hernandez

Warehouse Driver/Delivery
  • Warehouse Receiving
  • District Stores Deliveries