Procurement is committed to serve the College community with the ethical and efficient procurement of goods and services at the best possible value through supplier 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 Finance & Administration, Procurement is comprised of four departments:
Purchasing, Auxiliary Services, Central Receiving and Property Records.
Vacant, Procurement Director
David Chojnacki, Asst. Procurement Director
Supplier / contract relations, competitive solicitations, product sourcing, PCard
Tranetta Rutherford, Senior Buyer
Bill Zaugg, Buyer
Mark Hoffman, Procurement Specialist
561-868-3459 (Main line)
Mail, express packaging, freight, stores orders - copy paper, envelopes, forms
Rene Almonte, Warehouse Supervisor
Andre Lowe, Warehouse Receiving Technician
Vacant, Warehouse Receiving Coordinator