The Delhi Unified School District offers this information to any individual, company, or firm wishing to be added to the District’s general construction informal bid list for all trades pursuant to Public Contract Codes 22032 and 22034 – The California Uniform Public Construction Cost Accounting Act (CUPCCA). Interested parties must submit the CUPCCA contractor/vendor application to be included.

Qualified contractors submitting proper documentation will be included in the Delhi Unified School District informal bid construction list for the calendar year. The CUPCCA program covers informal bids on construction and/or maintenance projects of $200,000 or less for all construction trades. Please be advised that this does not automatically guarantee that you will be informed of, or included in all RFQ, RFP or bid requests as notices will be sent out for the category of work being bid. The District may also announce project opportunities in designated trade journals. The Delhi Unified School District Board of Trustees reserves the right to reject any and all requests solicited, to waive minor irregularities, and make such decisions as deemed necessary in the best interest of the District.

Join Our Bidders List (EditablePDF)

Request for Proposals

Copies of W-2's & Check Stubs

2__Prequal_Notice_to_MEP_Subs.DOCX

3__2022_Prequal_Questionnaire_for_MEP_Subs.DOC

4__Prequal_Notice_to_Prime_Contractors.DOCX__1_

2__Exhibit_A__2022_Prequal_Questionnaire_for_Prime_Contractors.DOC

BUSINESS AND OPERATIONAL SERVICES

The difficult can be done immediately ... the impossible takes a little longer.

Our Team:

Annie Arounsack, Director of Fiscal Services, 209.656.2000 x1103 Send Email

Nikhil Gautam, Director of Information Technology, 209.656.2000 x2009 Send Email

Adan Moreno, Director of Maintenance, Operations, and Transportation, 209.656.2020 Send Email

Joseph Tenorio, Director of Food Services, 209.656.2050x5108 Send Email

Transportation Department, 209.668.6140

Team Member

Primary Service Area

Fiscal Analyst, Karina Ramos
209.656.2000x1112
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Federal, State, Local Reporting
General Ledger
Accounts Receivable

Systems and Applications Analyst, Sarah Gautam
209.656.2000x2013
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CALPADS

Accounting, Linda Turner
209.656.2000x1104
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Accounts Payable
Staff Reimbursements

Accounting, Laura Rhodes
209.656.2000x1130
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Payroll
Student Body

Analyst I, 
209.656.2000x1105
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Payroll
Budget

Insurance

Accounting, Maria Romero
209.656.2000x1111
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Student Lunch Accounts

Accounting, Irma Mercado
209.656.2000x1115
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Purchasing
Credit Cards

Petty Cash

Plant Tech, Nick Munoz
209.656.2000x1114
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Facility Rentals
Transportation
Student Busing

Receiving Clerk, Mike Hill
209.656.2000x1127
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Warehouse Receiving/Shipping

While each of our Team Members have assigned service areas, we all work as a team.

Please feel free to contact any Team Member, and we will do our best to assist you and respond to any questions related to our District.