Perris Union High School District

An AP® Achievement District

Contract Management

All necessary forms required to have a contract reviewed prior to being placed on the Board of Trustees agenda for approval can be found after signing in on the Business Services Division main web page under Internal Forms & Documents. To ensure that a contract is reviewed and submitted for approval, contracts should be received in Purchasing no later than three (3) weeks prior to the Board Agenda deadline. Generally, the Board Agenda Deadline is the Friday two weeks prior to the scheduled Board Meeting.

Anna Hamilton
Purchasing Agent
anna.hamilton@puhsd.org
(951) 943-6369 x80231

Andrea R. Morris
Administrative Assistant
andrea.morris@puhsd.org
(951) 943-6369 x80234