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Business Services

Welcome!

The Business Department's goal is to provide timely and accurate financial support to our Governing Board, administrators, and the community. Our operating philosophy is to support our Governing Board, staff, students, and community members to assure that all aspects of the district's assets are preserved and protected to assure that we meet the goals and educational objectives of the district.

To register as an active vendor, please email a completed New Vendor Registration Form to the Business Office.

Purchase Order (PO) Terms & Conditions

  1. A purchase order number must be on all documents. Purchases without a purchase order are not authorized. CUSD will not pay for any item unless a purchase is on file.
  2. Mail invoices to:
    • Coolidge Unified School District
      ATTN: Accounts Payable
      450 N Arizona Blvd, Coolidge, AZ 85128
  3. All deliveries must include a packing slip with the purchase order number clearly noted. Please notify us of incomplete shipments or backorders.

Bond 2019

Below we have provided each of the presentations that have been taken to the Governing Board for discussion and updates on the 2019 Bond Election.

Presentations