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Purchasing & Materials Management » Purchasing & Materials Management

Purchasing & Materials Management

The Materials Management department consists of the Purchasing & Warehousing functions for the District. This department coordinates all of the District's procurement activities with the exception of student activities and PTA / PTO purchases. We are also responsible for the following:
 
  • Providing stocked items to the schools and departments we serve
  • Handling all of the shipping and receiving of purchased products
  • Distributing of products to the end user
  • Delivering mail daily
  • Managing records and general fixed assets
  • Reviewing Intergovernmental Agreements
 
Prospective Bidder
 
To register as a Prospective Bidder for Crane Schools and to see all current and former solicitations, please visit: https://www.azpurchasing.org
 
Statewide Vendor Registration Links
 
To assist vendors with the task of registering with multiple government entities such as the State, school districts, cities, counties and other public entities, click here for a list of website links. Every attempt has been made to provide a link directly to the entity's vendor registration site. Be aware that not all public entities have an on-line registration system. This information has been posted as a courtesy to the vendor community.
Contact
 
 
Director, Procurement
Ph: (928) 373-3415
 
Purchasing & Warehouse Coordinator
Ph: (928) 373-3416
 
Steven Klauck
Warehouse Shipping & Receiving Clerk
 
Nigeal Anderson
Warehouse Shipping & Receiving Clerk
 
Sergio Torres
Warehouse Shipping & Receiving Clerk
 
J. Michael Wicks Support Services Center
900 South Avenue C
Yuma, AZ 85364
Fx: (928) 783-8465
 
Hours
7:30 am - 4:30 pm
Monday - Friday