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Procurement Services

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Under the Business Services Division, Procurement Services supports the purchasing initiatives of the district by assisting customers with spend management, sourcing, procure-to-pay, and contract management responsibilities.  Procurement Services partners with district faculty, staff and suppliers to provide collaborative, innovative and leading practices that deliver significant value and excellent customer service.

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Schools and Offices
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Suppliers
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Purchasing Emergency Justification Form
This form must be completed and returned for any purchases/services made before obtaining an approved PO due an to emergency.  
 
Purchasing Emergency Justification Form Fillable
Procurement Services Contacts
Phone: (310) 419-2700
Christopher Diaz
Purchasing Director
[email protected]
Ext. 4835
Irma R. Garcia
Purchasing Assistant 
[email protected]
Ext. 2782
 
NOTICE IS HEREBY GIVEN THAT INGLEWOOD USD invites sealed proposals for: RFQ  #26.09 Design-Build for Electrical Building Systems and Solar Array System Project.  Respondents to this RFQ should mail or deliver five (3) bound copies, one (1) unbound copy, and one (1) electronic copy on flash drive of their Submittal, labeled “Submittal for  Solar Array System Project” to the Business Office at 401 S. Inglewood Ave, Inglewood, CA 90301 on or before January 26, 2026 by 2 PM .RFQ forms and specifications may be obtained on the District’s Purchasing Website. Any Proposals received after this date and time will be deemed late and not accepted. Any questions regarding the RFQ should be sent via email to [email protected] .