PURCHASING UNIT STAFF
Andy Bursch, Purchasing Manager
Buyer Code: Buy1 (If Buy1 is not available contact Buy3)
Phone: 408-453-6858
E-mail: Andy_Bursch@sccoe.org
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Benefits/Medical Services
Building Construction (over $100,000)
Computer (Networking & Servers) Hardware & Services
Leasing – Equipment, Real Estate & Building
Professional Services (Contracts & Agreements)
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Nada Cavigliano, Senior Buyer
Buyer Code: Buy3 (If Buy3 is not available contact Buy1)
Phone: 408-453-6920
E-mail: Nada_Cavigliano@sccoe.org
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Air Conditioning & Heating (Equipment and Supplies)
Building/Construction & Remodeling & Permits
Building Materials
Communication Equipment
Computer (Desktops & Software)
Duplicating & Copier (Equipment and Supplies)
Furniture
Moving Services
Pest Control
Pool Supplies/services
Security (Equipment and Supplies)
Telephones (Equipment and Supplies)
Therapeutic
Transportation Services
Utilities
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Karen Donoho, Buyer
Buyer Code: Buy4 (If Buy4 is not available contact Buy3)
Phone: 408-453-6657
E-mail: Karen_Donoho@sccoe.org
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Arts and Crafts (Equipment, Services & Supplies)
Equipment Rental
Instructional (Classroom Supplies & Equipment)
Laundry Services
Office Supplies
Paper & Paper Products (Cutstock)
Stores
Toner Cartridges
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Kelly Brewer, Purchasing
Technician I
Phone: 408-453-6855
E-mail: kelly_brewer@sccoe.org
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Duties include: Assist Buyer with processing of all Bid requests, Purchase Orders, and Change Order.
Handle customer services and supplier issues, expedite orders and maintain Purchasing
records. Implement and maintain on-line Purchasing system (QSS); setup system configuration,
troubleshoot user issues and document processes.
Appliances (Equipment and Supplies)
Audio Visual (Equipment and Supplies)
Awards and Trophies
Bottled Water Service
Clothing (Supplies and Services)
Drapery
Food (Products & Services)
Photographic (Equipment and Supplies)
Food Preparation Equipment
Printing & Forms
Publications
Stipends/Honorariums
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Lee Villarreal, Purchasing
Technician
Phone: 408-453-6854
E-mail: Lee_Villarreal@sccoe.org
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Duties include: Assist Buyer with processing of all Bid requests, Purchase Orders, and Change Order.
Handle customer services and supplier issues, expedite orders and maintain Purchasing
records. Implement and maintain on-line Purchasing system (QSS); setup system configuration,
troubleshoot user issues and document processes.
Athletic & Recreation (Equipment, Services and Supplies)
Automotive & Truck (Equipment and Supplies)
Buses
Custodial (Equipment, Supplies & Services)
Fuel and Lubricants
Landscaping (Equipment and Supplies)
Medical (Equipment, Supplies & Services)
Miscellaneous
+ Office Equipment
+ Playground (Equipment and Supplies)
+ Postage
+ Safety (Equipment & Supplies)
+ Tools
+ Training, Travel, Admissions
+ Warehouse-Equipment
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| The fax
number for all Purchasing staff is 408-453-6856 |
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Date last updated: April 3, 2012
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