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Contracts

Responsible for the preparation, review, and approval of all KCSOS contracts and agreements, including vendor and service contracts, memorandum of understanding (MOUs), and leases. The Contracts team ensures compliance with all applicable laws, board policies, and fiscal standards, maintains contract records, and establishes new vendor accounts within the financial system, and is also responsible for the reconciliation of cash and payments made by credit card.

Contact Information

Michael Gumapac – Manager
District Fiscal Analyst
(661) 636-4691

Processing A/P Contracts
Annette Franklin
(661) 636-4524
Processing A/R Contracts
Zain Ayoub
(661) 636-4653

Contract inquiries can be sent to businessoffice@kern.org