California Uniform Public Construction Cost Accounting Act (CUPCCAA)
Purchasing & Warehouse
Mission
The Purchasing Department supports the Hacienda La Puente Unified School District offices and school sites in the procurement of services, supplies, fixed assets, publications, and logistics.
INFOrmation
notices: bids/rfp/rfq
BID/RFP/RFQ
Purchase Order Agreement Terms & Conditions
WAREHOUSE STOCK ITEM LIST
CUPCCAA Contract general conditions
Purchasing Department
Department Office Hours
8:00 am - 4:45 pm
Phone: (626) 933-3930
Fax: (626) 933-3939
Staff Directory
Director of Purchasing and Warehouse
Phone: (626) 933-3932
Email: jduarte@hlpusd.k12.ca.us
Purchasing Staff
Purchasing Supervisor
Phone: (626) 933-3933
Email:
Buyer
Phone: (626) 933-3931
Email: wfeng@hlpusd.k12.ca.us
Buyer
Phone: (626) 933-3934
Email: atran@hlpusd.k12.ca.us
Senior Purchasing Technician
Phone: (626) 933-3938
Email:
Purchasing Technician
Phone: (626) 933-3930
Email:
Warehouse Supervisor
Phone: (626) 933-3853
Reprographics Supervisor
Phone: (626) 933-4853
