Purchasing / Receiving

Purchasing

Welcome to the Patterson Joint Unified School District Purchasing/Warehouse and Contract Services page. We appreciate your interest in doing business with the district. The purpose of this page is to explain how a supplier may provide products and services to the district, how a contractor may be added to the vendor list or submit bids and proposals to the district.

The Purchasing Department operates within the framework of Board policies and procedures, California Education Code, Public Contract Code and other State and Federal laws and regulations that govern public purchasing in the State of California to ensure fiscal and legal responsibility.

Online W9 Process:
New Vendor W9 (Form)
New vendor W9 (video)

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Current Bids:

Bids:	Due Date:
Fieldtrip & Athletic  Transportation Services FieldtripTransportationRFP2526Updated.pdf	RFQ/P DEADLINE: August 29, 2025  BY 12PM
Phlebotomy Technician Program RFP# 25/26-PAS-001R PAS-001R.pdf	RFQ/P DEADLINE: August 29, 2025  BY 12PM