✉️ capacctg@esuhsd.org📞(408) 347-5534 Capital Accounting is responsible for paying vendors for equipment purchased, construction services provided, or any other expenses incurred by the Bond Program. All invoices must have the required approval along with a Board-approved purchase order.
✉️ cappurchasing@esuhsd.org 📞(408) 347-5040 Capital Purchasing is responsible for overseeing the purchasing activities for the East Side Union High School District Construction Bond Program in accordance with all applicable Federal and State statutes and District Policies. Responsibilities of Capital Purchasing include purchasing or contracting for all furniture, fixtures and equipment and contractual services required for […]
