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Purchasing and Warehouse Pick Up Truck Purchasing and Warehouse Delivery Truck Morongo Unified School District Warehouse
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Purchasing Department
Welcome to the Purchasing Department. As a service oriented member of the Business Services Team, Purchasing uses skills, dedication, and professionalism to balance administrative requirements and academic interests. The Governing Board of the Morongo Unified School District has adopted a centralized purchasing concept, whereby the District will maintain an actively competitive attitude to obtain the best combination of product quality, price, and delivery. The Governing Board has authorized the Director of Purchasing to represent the District's interests. Research, negotiation, contracting, verification and delivery are some of the services made possible by the skills and knowledge within the Purchasing Department. These services enable the administrators, teachers, and department managers to devote more valuable time to providing students with optimum educational experiences. The goal of the Purchasing Department is to accomplish this through a cooperative effort between the department and its suppliers. The Morongo Unified School District purchasing philosophy is to maintain professional relationships with all vendors and to be receptive to new ideas.

The Purchasing Department orders all goods, materials and equipment for the District. It is our goal to get the product in the hands of the teachers and students in a timely manner, making for the optimum educational experience for all students. We view the students and staff in the District as our customers, and we look for ways to provide our customers with a quality product, at a reasonable price, in a timely and expeditious manner.

The Purchasing Department consists of one full-time Director position, and one full-time Purchasing and Inventory Control Specialist position. The Warehouse which is under the Director of Purchasing consists of, one full-time Lead Warehouse position, three full-time Warehouse Delivery positions, one of which is dedicated to Nutritional Services' food deliveries to the sites.

It is the goal of both departments to provide the student and staff population of the Morongo Unified School District with the best and most efficient service level available. We continually look for new and inventive ways to provide a quality service and will continue to do so in the future.

The Morongo Unified School District Board of Education has adopted a centralized purchasing concept whereby the District will maintain an actively competitive attitude to obtain the best combination of product, quality merchandise, price and service. The Purchasing Department conducts all purchasing transaction for the District. Under law, the Board of Education has the sole responsibility for all purchases and contracts. This responsibility cannot be delegated.
The District Purchasing Guide can be obtained by emailing: [email protected]
The District Receiving Warehouse is located at 5715 Utah Trail #1209, 29 Palms, Ca. 92277. Its hours of operation are Monday through Friday, 7:00 a.m. to 3:30 p.m. Deliveries are only accepted from 7:30 a.m. to 3:00 p.m. daily. The staff can be reached at 760.367.9191 ext. 5101. The Receiving Warehouse is the central location for receipt of all products ordered by the Purchasing Department using a Purchase Order. The Warehouse also coordinates all product, food, and mail deliveries to all 17 school site locations throughout the district, by making daily runs to all sites. The Warehouse also assists the Custodial Supervisor and other departments with "special projects". The Warehouse staff is skilled in Warehouse operations, logistics, and providing quality service to all sites and departments on a daily basis.

The Warehouse which is under the Director of Purchasing, consists of, one full-time lead Warehouse position, two full-time Warehouse Delivery positions, and one part-time Warehouse Delivery/Nutritional Service position.
Contact Us
Marilyn Waters, Director of Purchasing

760-367-9191 ext. 4260


Renee Recker, Purchasing and Inventory Control Specialist

760-367-9191 ext. 4258



Danny Strempke - Warehouse Lead

760-367-9191 ext. 5101
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760-367-9191 Ext 4258 Phone | 760-361-7898 Fax
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