GALAXY AVAILABLE FOR PRE-ENCUMBERING 2015-16 PURCHASE REQUISITIONS
Directions: 2015_16 pre-encumbrance instructions.pdf
Procurement and General Services:
Tammy Cunningham, Supervisor Procurement & General Services ext. 3116, firstname.lastname@example.org
Department includes: Purchasing, Records Management, Surplus Property, District Printing, and District Compliance Office.
Cheryl Atchison, Buyer ext. 3115, email@example.com
Lance Willison, Purchasing Clerk ext. 3114, firstname.lastname@example.org
Cental Distribution MVC:
Myron Anderson, Support Services Technician Menifee ext. 5112, email@example.com
Steve Runner, Print Shop Lead ext. 3120, firstname.lastname@example.org
Bill Kaiser, Print Shop Technician ext. 3124, email@example.com
Dorene Holt, Graphic Arts Technician ext 3123, firstname.lastname@example.org
Procurement and General Services supports the college's mission and goals through dedicated teamwork and exemplary customer service, while being a good steward of public funds and maximizing the use of all resources. We are committed to provide the college with policies that foster an ethical, responsive, and efficient environment by recognizing the department's obligations to our external and internal customers. The department is determined to accomplish all of the above while providing a great work environment and treating each other with respect and dignity.
Core Values: Ethics, Service, Excellence, Respect, Efficiency, Cost-Savings.
We invite you to use the many links provided here. If you have questions about any aspect of the purchasing process or about the Procurement & General Services department, please use the contact information provided on this website.