Welcome to the VESD Purchasing website. We know how important it is for our employees to have the tools they need to do their job.  We work very hard to make sure you get your supplies in your hands as quickly as possible. 

If you need an EPO or a verbal PO, please contact Elizabeth Stiever in the purchasing office at Ext 12980. You can also contact Regina Dossey or Tracy Williams in reception as well as any other team member from the Business Office.

Our purchasing deadlines for the 23/24 fiscal year are as follows:

Equipment Deadline
March 15, 2024
Any single item over $500

P.O. Deadline
April 19, 2024

Catering for meetings
Stores orders

**Please contact Purchasing if you have an emergency situation after April 19.


Check out our Surplus Auctions! 

Are you interested in becoming a vendor with the district? Please fill out the form below and all inquiries will go to the Purchasing Department. We will contact you with any questions. 

Vendor Registry


To keep our students data safe, all requests for software resources that students will use must be approved by California IT in Education. This allows us to ensure that we are compliant with AB1584 and FERPA laws. If you would like us to look into a resource, please submit a request below. 

Resource Request

Resources that are approved by the district can be accessed here
State of California
Executive Order N-6-22

Victor Elementary School District

Prequalification and CUPCCA




California Assembly Bill (AB) 1565 went into effect on January 1, 2014.  AB 1565 requires ALL General Contractors and M/E/P Subcontractors be prequalified, if the project is valued at $1 million or more and funded whole or in part with State Facility Bond funds, per…


Public Contract Code 20111.5 enables districts to require prime contractors to be prequalified prior to accepting bids.


Public Contract Code 20111.6 requires the district to do so for certain projects. This applies to prime contractors and MEP sub-contractors with the following licenses:

  • General Contractors (A and B), Mechanical, Electrical, and Plumbing subcontractors (C-4, C-7, C-10, C-16, C-20, C-34, C-36, C-38, C-42, C-43, and C-46)


  • The District must receive complete applications at least ten (10) business days prior to the scheduled bid opening on any advertised project in order for the candidate to qualify for a project in excess of $1,000,000 and partially funded by the State. Pre-qualification approval will remain valid for one (1) calendar year from the date of notice of qualification except as noted in the pre-qualification documents. 
  • Link to law:  Click Here

CUPCCA (informal bidding)

(a)Public projects of sixty thousand dollars ($60,000) or less may be performed by the employees of a public agency by force account, by negotiated contract, or by purchase order. (b) Public projects of two hundred thousand dollars ($200,000) If all bids received are in excess of two hundred thousand dollars ($200,000), (c) the governing body of the public agency may, by adoption of a resolution by a four-fifths vote, award the contract, at two hundred twelve thousand five hundred dollars ($212,500) or less, to the lowest responsible bidder, if it determines the cost estimate of the public agency was reasonable.


Victor Elementary School District  has contracted with Colbi Technologies to provide a web-based process for submitting to their Prequalified Contractor and CUPCCAA lists called Quality Bidders.  To get started Click Here to Sign Up...

  • For detailed instructions in completing your application, please navigate to the bottom of the page from this link Contractor Instructions



Please contact Ashley Pele with any questions at [email protected] or 760-245-1691.  You may also contact qbsupport@colbitech.com with any questions about the use of the Quality Bidders web-based tool.


Thank you for your interest in working with Victor Elementary School District.


Approved Contractors List: Click Here

CUPCCAA Contractor List: Click Here


Ashley Pele

Ashley Pele
 Purchasing Manager
[email protected]

Elizabeth Stiever
Purchasing Clerk
[email protected]

Craig Mestas
Warehouse Person
[email protected]

Marcos Cervantes
Delivery Driver
[email protected]