Procurement is committed to serve the College community with the ethical and efficient
procurement of goods and services at the best possible value through vendor relations,
contract relations, requests for proposals and competitive bids, and product sourcing.
Under the Procurement umbrella, additional responsibilities include the PCard program,
processing of mail and freight, inventory of capital items, management and disposal
of surplus property, dining, vending and hospitality services, the Panthercard program
and the bookstore.
As a branch of Administration and Business Services, Procurement is comprised of four
departments: Purchasing, Auxiliary Services, Central Receiving and Property Records.
Dining, beverage and snack vending and hospitality, PantherCard, bookstore
Jessica Bender, Aux. Svcs. & College Card Manager
Samhurline Etienne, Aux. Svcs. & College Card Representative
Department Fax: 561-868-3859
Mail, express packaging, freight, stores orders - copy paper, envelopes, forms
Rene Almonte, Warehouse Supervisor
Jason Meadows, Warehouse Receiving Coordinator
Andre Lowe, Warehouse Receiving Technician
Department Fax: 561-868-3513
Inventory, reusable and surplus equipment / furniture, vehicle titles
Danielle Goldstein, Inventory Reporting Representative
Paulo Bodnar, Inventory Representative
Department Fax: 561-868-3460