- Contracts, Standards and Smart Shopping
Reliable Office Solutions (District Standard)
Office Depot (for items not listed on ROS contract)
West Coast Ergonomic -- Call Purchasing to set appointment with representative (District Standard)
KI www.KI.com -- College/University Contract (District Standard)
Computer Equipment (all computer equipment must be approved by IT and/or ITS):
Dell Marketing www.dell.com (District Standard)
Hewlett Packard www.HP.com - WCSA Contract (District Standard)
** Please remember that there is a Electronic Waste Recycling Fee charged with the purchase of each monitor. The fee is based on the size of the unit and rates were increased as of January 1, 2009. Please read the attached announcement from the California Integrated Waste Management Board.
W.W. Grainger www.grainger.com -- WSCA contract #7066
Waxie Sanitary Supply www.waxie.com -- WSCA Contract #7560
Xerox Corporation through ImageSource USA. Call Purchasing for price quotes and information.
Xerox 2009 Trade Out
Xerox Staple price list
The district has signed on to receive the State of California Travel Contract for Car Rental with Enterprise-Rent-A-Car. All reservations must be made through approriate division offices. A purchase order number is required to complete the reservation. Please call the Purchasing Office to reserve a purchase order number. (All P.O. reservations require the Purchase Requisitions to complete the process.) Reservations are made on the district intranet. Access to this link is on-campus only. This is the formal presentation of the Enterprise-Rent-A-Car contract. (See Staff Discounts at the left for personal car rentals.)
The dsitrict participates in the State of California Travel program. For more information on how to register and log-on information, please contact Regina Howard in Business Services, email@example.com.