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Notice of Auction of Surplus Assets

On an as needed, on-going basis, the SRVUSD will conduct an auction of surplus assets via public auction, on-line auction, sealed bid or other appropriate method of disposal.  These assets have been approved as surplus in accordance with State Laws of surplus goods.

Description and auction information regarding these items can be found online at:

Follow the above link to learn more and to place an online bid for such item(s). 
For general questions about this auction, please email:

Surplus items may be sold at public on-line auction with assistance from GovDeals.


Welcome to Purchasing


Customer Pledge:

Get the right product,
to the right person,
at the right place,
at the right time.


The Purchasing Office is committed to supporting the goals and objectives of the District by serving our internal customers in a way that enhances their mission and purpose. Through professional purchasing practices, the staff of the department serves as a conduit in establishing professional relationships between the District and the vendors and contractors with whom we do business, and to continually ensure that we are receiving the best price and quality through competitive bidding and product and service specification.


The Purchasing Department is the purchasing authority for the the district via Board resolution and policy. Only the Purchasing department may obligate the district for payment of materials and equipment.


Operating Hours: 

Monday - Friday 7:30 am - 4:00 pm


Holidays (CLOSED): 

July 4th, Labor Day, Veterans Day, Thanksgiving, Winter Holiday, New Year's Holiday, Presidents' Day, Spring Break Holiday, Memorial Day  


CERAMIC Supplies 

APPROVED Glaze Vendors

Place any routine glaze order via requisition (QCC).

Electronic Waste Disposal

Upcoming Recycling Dates

FALL & Spring,  TBD

Prior to scheduling any e-waste disposal, district assets must be declared surplus property by the Board.  Submit a list of items to the Purchasing Department for surplus property declaration. 

  • STEP 1 -  Complete & submit to Purchasing "e-waste - Declaration of Surplus form" (see Purchasing Forms)
  • STEP 2 - Purchasing will submit list for Board Approval
  • STEP 3 - After Board approval, schedule pick up of e-waste by creating a Work Order.  Warehouse will coordinate date with site.
NOTE: E-waste pick-up is done twice a year. Purchasing will notify sites via email for scheduling e-waste events.
Stay green. Recycle and thank you for participating!!