Capistrano Unified School District

PO Terms & Conditions

This section contains the standard terms and conditions that apply to all purchase orders, including requirements for pricing, delivery, invoicing, payment, warranties, compliance, and other contractual obligations. Vendors are expected to review and comply with these terms when accepting and fulfilling purchase orders.

Vendor Required Forms and Registration

Vendors doing business with Capistrano Unified School District, are required to provide the documents listed in this section prior to conducting business

Active Procurements

Current RFP and Bid Notices

Contractor Pre-Qualification (Formal)

In accordance with Public Contract Code section 20111.6, prime contractors and “MEP” subcontractors (as defined by this statute) must be prequalified for any project that involves a projected expenditure of $1 million or more and is using funds received pursuant to the Leroy F. Greene School Facilities Act of 1998 or any funds received, including funds reimbursed, from any future state school bond.

Contract Requirements

This section provides a list of requirements that must be on file with the Purchasing Department if the employee(s) of any entity may have any contact with pupils within the Capistrano Unified School District

Contractor Pre-Qualification (CUPCCAA)

ADD VERBIAGE

Tom Connolly - Supervisor	Marcella Carrillo - Buyer/Planner
Priscilla Bernal - Buyer	Barbara Umana - Buyer
Angela Danna - Buyer	Alison Webster - Assistant Buyer

CAPISTRANO UNIFIED SCHOOL DISTRICT

CAPISTRANO UNIFIED SCHOOL DISTRICT

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WELCOME

As stewards of public funds, the primary goal of the Purchasing department is responsible procurement consistent with federal, state, and local regulations.