• Welcome to the Purchasing and Warehouse website!

     


     

    Brenda Widugiris, Purchasing/Warehouse Manager
    1001 W. Roger Road (View MAP)
    520-696-3713

    bwidugiris@amphi.com
    (Vendors seen by appointment only.)

    Purchasing


    The Amphitheater Purchasing Department is responsible for compliance with the Uniform System of Financial Records (USFR) and Title 7 of the Arizona Administrative Code, Articles 10 and 11, School District Procurement. Title Seven applies to expenditures by a school district of public monies including Federal assistance monies over $50,000.00. The USFR defines the requirements for all purchases, to include Title Seven. Compliance to the USFR and Title Seven is reviewed annually by the District's auditors. The Purchasing Department functions as a resource to District staff providing timely assistance with their procurement requirements.

     Staff Photo

    Top Row:  David Morales, Chase Canham, Steve Belisle
    Bottom Row:  Yolanda Franklin, Brenda Widugiris, Gabriela Tadeo  

     

     

    Warehouse


    The Warehouse has multiple responsibilities to include receiving, inspection and delivery of inbound freight, pickup and disposal of surplus materials, recording and inventorying District capital assets, teacher moves between schools, and Governing Board correspondence.