Welcome to the Purchasing Department
The Purchasing Department is committed to supporting the goals and values of the District by:
- Providing the highest level of professional service to our customers.
- Obtaining goods and services in the most cost effective and fiscally responsible manner possible.
- Keeping the District compliant with all purchasing laws, guidelines and established policies.
- Encouraging competition among vendors through competitive bidding and fair negotiation.
- Maintaining a professional relationship with all vendors.
- Being ethical in all procurement functions.
- Continually educating our customers on procurement practices and laws.
- Being receptive to new ideas and concepts.
- Providing continuous training to our customers.
- Listening to our customers and their customers.
The goal of the Purchasing Department is to assist the District’s overall educational process at all times, understand all conditions, and to ensure a constant supply of goods and services necessary to support all school sites and departments by providing the following practices:
- Dedication to excellence and high ethical standards.
- Provide process and training which promotes compliance with applicable policies, procedures and regulations.
- Provide efficient, value added services that maximizes district resources.
- Promote effective communication integration with all departments to increase efficiency and productivity.
- Strengthen research capability by reaching out to other school districts and cities.
- Implement sustainable strategies that falls under Santa Monica-Malibu Unified School District policies.
- Conduct purchasing transactions in accordance with established Board of Education policies and consistent with all Local, State and Federal laws.
- Conduct competitive bidding by means of advertised bids, written quotations, and oral price quotations in compliance with Board Policy, Administrative Regulations and/or State and Federal laws.
- Submit listings of all purchase orders written for ratification and/or approval by the Board of Education.
- Conduct, supervise, and coordinate all purchase transactions for the schools and operating departments of the District from those sources able to offer the best prices consistent with quality, delivery, and service.
- Maintain sound business management principles and efficient office procedures, reports, records, and systems for the proper conduct of the department.
- Act as a center of information on sources for services, equipment, and supplies used by the District.
- Establish a purchasing calendar to consolidate the ordering of seasonal items and seek price benefits through proper timing and quantity of purchasing.
- Ensure that all orders are placed on the basis of quality, price, and delivery with no favoritism extended to any vendor.
- Maintains a Fixed Asset Inventory and disposition of obsolete and surplus equipment.
- Oversees the District Print Shop which provides outstanding reproduction services.
- Directs the operations of the District Mail Room which provides pick up, sorting, and delivery of all US Postal Service mail and Inter-district mail and materials to the district offices and school sites.
The mission of Santa Monica-Malibu Unified School District Purchasing Department is to provide the highest quality of products and services at the best value, in a timely and efficient manner to support and guide all schools and departments and to create a supportive environment for student achievement.