Procurement and Contracting

Susan Asato
Director
P 760.795.6797

Susan
  • Department Administration
  • Purchasing, Contracts and Agreements
  • Shipping & Receiving   
  • Warehouse Operations
  • Mail and Courier Services
  • Printing and Copy Services
  • Asset Management
  • Records Management
  • Capital Projects
  • Major Contracts
  • Public Works
  • Special Projects/Executive Assignments
  • SCCCPA Liaison
  • Community Relations

Peggy Stroika, C.P.M.
Buyer
P 760.795.6793

Peggy
  • Furniture
  • Technology- Hardware/Software & Maintenance
  • Printers & Maintenance
  • Copiers & Maintenance
  • Communications- Phones, Radios,Pagers, Call Boxes
  • Excursions/Staff Training
  • Independent Contractors/Consultants
  • Pro Card
  • Specialty Contracts
  • Audit and Legal Services
  • Special Assignments
  • 1099 and EDD Reporting

Kim Simonds
Assistant Buyer
P 760.795.6755

Kim
  • Instructional Equipment & Classroom Materials 
  • Construction Projects/Public Works /CUPCCAA
  • Labor Compliance
  • Facility Maintenance, Repair and Operation
  • District Vehicles and Heavy Equipment
  • AV/Media Equipment and Supplies
  • Health/Police/Safety Equipment and Supplies
  • Testing Services
  • Legal Advertising
  • Books/Library Materials
  • Training and Nursing Agreements
  • NCEPC Liaison

Laurel McMillen
Purchasing Assistant
P 760.795.6792

Laurel
  • Office and Data Processing Supplies
  • Office Equipment & Mtc – Fax, Scantrons, Shredders
  • Assoc Students/Community Services /Special Needs
  • Marketing and Promotional Items
  • Printing Services-Catalogs/Schedules/Bulletins/Chariot
  • Publications/Subscriptions
  • Facilities Contracts
  • Food Purchases/Hospitality Supplies
  • Audit Control –Bid & Contract File Mtc/Board Agendas
  • Departmental Records & Support