Director of Purchasing
Responsible for: Department Coordination, Construction Projects, District Services RFPs, District Credit Card Program, Disposal of Surplus Property, Annual DVBE processes, CM Multi Prime Projects, Department Reports, Annual Inventory Reconciliation, Year End PO & Inventory Reconciliation and Board Agenda Item Preparation.
Furniture, Office Supplies, Toner, Ergonomics, Office Machines & Equipment, Construction, and Annual Contractor Prequalification
Responsible for: Computers, Audio Visual, Custodial Supplies & Equipment, Pest Control Services, Filters, Fuel, Lamps, Paper, Science, Tools, Radios, Cellular & Wi-Fi Hot Spots, Elevator Service, Musical Instruments, Pool Chemicals and Solid Waste (Garbage) Services.
Responsible for: Nursing Supplies & Equipment, Pharmaceuticals, Kitchen Equipment, Forms, Games & Toys, Arts & Crafts, Athletics, Football Helmet Reconditioning, Sports Officials, Athletic Trainer Services, Campus Catering Food, Supplies & Equipment and Child Development items.
Responsible for: Textbooks, Library Books, Workbooks, Obsolete Textbooks, Vehicle Purchases, Charter Bus Service, Vehicle Rental Service, Flags, Maps & Globes, Marquees, Construction, Annual UPCCAA Processes and UPCCAA Bid Projects.
Responsible for: Customer Service, Open Purchase Orders, PO Change Orders, Subscriptions, District Maintenance Agreements, Warehouse Orders & Returns, Warehouse & Food Inventory, Bid Packet & Bid Addendum Distribution, and Prepaid Purchase Orders.