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Home - Purchasing and Contracts

Purchasing and Contracts - Administration

Contact Phone / Address Position / Responsibility

(562) 663-3002 Purchasing and Contracts Director

(562) 663-3022 Purchasing Manager

(562) 663-3004 Contracts Manager

  Contracts - Staff

Contact Phone / Address Position / Responsibility

(562) 663-3030 Contract Analyst

(562) 663-3024 Contract Analyst

  Purchasing - Staff

Contact Phone / Address Position / Responsibility

(562) 663-3026 Agent
Computer & Network Equipment, Supplies & Software,
Custodial Supplies & Equipment (Waxie),
Disaster Kits,
Nursing Supplies & Equipment,
Telecommunication Equipment & Supplies,
Special Ed. Supplies & Equipment

(562) 663-3011 Agent
Books (All Types),
Child Centers Supplies & Equipment,
Library Supplies & Equipment,
Printing/Custom Printed Materials,
Science Supplies & Equipment,

(562) 663-3032 Agent
Audio Visual Supplies & Equipment,
Binding Supplies & Equipment,
Copiers, Copier Supplies & Maintenance,
Office Supplies (Office Depot),
Photo Supplies & Equipment,
Sporting Goods

(562) 663-3001 Agent
Grounds Services, Supplies & Equipment,
Maintenance Services, Supplies & Equipment,
Playground Equipment,
Shop Supplies & Equipment,
Transportation Services, Equipment & Supplies

(562) 663-3025 Agent
Art Supplies & Equipment,
Food Items & Equipment,
Math, Calculators,
Maps & Globes,
Home Economic Supplies & Equipment,
Stage Equipment & Supplies,
Uniforms & Laundry Services,
Music Supplies & Equipment
Stock Supplies

(562) 663-3005 Senior Purchasing Assistant

  Measure K & E Contracts - Staff

Contact Phone / Address Position / Responsibility
(562) 997-7557 Contract Manager

(562) 997-7550 Contract Analyst

The goal of the Purchasing and Contracts Branch is to furnish the best possible service and support to ALL District sites and offices. It is the duty of the Purchasing and Contracts Branch, as empowered by the Board of Education, to serve the best interest of the District in all transactions while obtaining the maximum value for each dollar expended. This is all to be accomplished while providing the support necessary to our schools and offices to insure the educational success of all students.

The Purchasing and Contracts Branch is the main District branch responsible for the purchase and distribution of all supplies, equipment and materials, as well as for arranging services and contractual agreements. The branch is comprised of several sections; Purchasing, Contracts, Use of Facilities, Warehouse Receiving & Distribution, Records, and Duplicating Services.

The Purchasing & Contracts Branch maintains a database of suppliers for all classes of commodities and services purchased by the Long Beach Unified School District. Suppliers in our database have an increased potential of being notified of our bids, but that does not guarantee that you will receive a bid notice. The following link may be used to access our Bidder Database: Bidder Database, PlanetBids (TM).

Department Info

Commodity Directory