Surplus - District Staff Only

Warehouse Stock Information

• Start-Up Order Worksheet for Teachers and Staff

• Custodial Supplies Worksheet for Start-Up Orders

BIDS/RFP/RFQ Information

• General Conditions Table of Contents

• Project General Terms and Conditions

• Annual Invitation for CUPCCAA Construction Bid List

  • Instructions for CUPCCAA application and pre-qualification

• Bid #2-24.25 YAS Modernization

  • NIB Bid#2-24_25 YAS Modernization

  • Bid Docs - Bid #2-24.25 YAS Modernization

• Bid #3-24.25 YHS Softball & Weight Room

  • NIB Bid#3-24_25 YHS Softball & Weight Room

  • Bid Docs - Bid #3-24.25 YHS Softball & Weight Room

  • Softball Field Plan Sets

  • Weight Room Plan Sets

  • Weight Room Testing

• ASB Purchase Order                                          

• Return to Vendor

• Business Card Order                                         

• Return to Warehouse 

• Purchase Requisition                                        

• Surplus/Asset Removal  

• Purchase Requisition Attachment                

• Warehouse Order

• Return to Vendor Chromebook Form         

• Movie Licensing Info and Forms

• CAL-CARD Agreement

Commonly Used Forms
(Click here)

For all FORM orders, use the following account number;
01-0000-0-0000-7550-4350-000-0000

Warehouse

Receiving Hours 
6:00-2:00 (lunch 11:30-12:00)
Email Warehouse

YCJUSD Stores Catalog
Instructional & Custodial Supplies

Lead Warehouseman: Lars Almgren
Delivery Driver: Rick Miranda