Procurement Staff

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Procurement Group Photo The Division has three distinct sections each performing key functions to serve our customers: 

OPERATIONS

  • Issuing Purchase Orders
  • Monitoring Purchasing Transactions
  • Managing Purchasing Credit Cards
  • Transfer and Sale of Surplus Property
  • Mail Delivery and Pick Up Operations

 SOURCING:

  • Issuing and Awarding Formal Solicitations
  • Strategic Sourcing and Planning
  • Market Research and Analysis
  • Maintains County Electronic Bidding Platform
  • Conducts Vendor Research and Marketing

 CONTRACT ADMINISTRATION:

  • Contractual Development and Negotiations
  • Monitors Contractor Performance
  • Oversees Vendor Dispute Resolution
  • Oversees Vendor Performance Evaluation Database
  • Oversees Vendor Insurance Database

 

Procurement Management and Staff:

Procurement Services Org Chart

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