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CAPISTRANO UNIFIED SCHOOL DISTRICT

An unwavering commitment to student success

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WELCOME

WELCOME

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

PO Terms & Conditions

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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

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

Active Procurements

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Current RFP and Bid Notices

Contractor Pre-Qualification (Formal)

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For a current list of Approved Prequalified Prime and MEP Subcontractors with Capistrano Unified School District pursuant to Public Contract Code section 20111.6

Contract Requirements

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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)

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For a current list of Approved CUPCCAA Contractors with Capistrano Unified School District


Bissan Abdelhadi

Director II, Purchasing & Contracts 
 
 
Tom Connolly - Supervisor
Marcella Carrillo - Buyer/Planner
Priscilla Bernal - Buyer Barbara Umana -  Buyer
Angela Danna - Buyer
 Alison Webster - Assistant Buyer
 
Purchasing Department Phone Number: (949) 234-9441
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