|
MCCD | Purchasing Department | Account Payable
2411 West 14th Street, Tempe, AZ 85281-6942
Phone: (602) 731-8520 Fax: (602) 731-8190
|
Rich Sauriol
Purchasing Manager |
(480) 731-8523 |
rich.sauriol@
domail.maricopa.edu |
Professional Services
Architects/Engineers
Consultants |
Construction, Major
Utilities |
Insurance Services Third-Party Financing |
Ren R. Carlson, C.P.M.
Buyer III |
(480) 731-8519 |
ren.carlson@
domail.maricopa.edu |
Computer
Equipment
Supplies
Software
Installation |
Communications
Cabling, Wiring
Telephones
Satellite Services
Pagers
Two-Way Radios |
|
Larry Fox, CPPB
Buyer II |
(480) 731-8517 |
larry.fox@
domail.maricopa.edu |
Vehicles: Fleet
Automobiles
Trucks
Vans, Buses
Supplies,Oil,Gas
Parts/Repair
Gas Cards
Vehicles: Off Road
Tractors, Mowers
Electric Carts
Material Handling
Supplies, Oil, Gas
Parts & Repair |
Buildings & Grounds (All Trades and Crafts)
Equipment
Supplies
Services
M&O Rentals
Tools, Locks, Safes
Signage
Exhibits
Displays
Interior/Exterior
Kiosks |
Photography
Equipment
Supplies
Repair
Photo ID Supplies
& Equipment
Audio Visual
Equipment
Services
TV Studio Equipment
Video Production |
Cornelius (Len) Wonsey
Buyer II |
(480) 731-8550 |
len.wonsey@
domail.maricopa.edu |
Construction
Major
Renovation Projects
Professional Services
Architects/Engineers
Construction Consultants
Radio Broadcast
Equipment
Supplies
Fitness Center
Equipment
Supplies
Clothing |
Environmental
Hazardous Materials
Recycling
Equine Science
Equipment
Supplies
Athletics
Equipment
Supplies
Clothing/Uniforms
Fire Safety Products
Alarm Systems
Extinguisher Programs
Fire Fighting/EMT
Instructional Supplies |
Furnishing
Hard Floors
Window Coverings
Carpeting
Awnings
Aviation
Equipment
Supplies
Professional Services Contracts |
Dave Ball, C.P.M.
Buyer I |
(480) 731-8548 |
david.ball@
domail.maricopa.edu |
Furniture
(Indoor-Outdoor-Daycare)
Equipment
Supplies
Rentals:
Tents/Seating/Lights
Health Professions
Equipment
Supplies
Office Equipment
Copiers
Faxsimile Machines
Shredders
Developer,Toner
Typewriters |
Lab and Scientific
Equipment
Supplies
Microfiche
Equipment
Services
Facilities Management
Copy Centers
Convenience Copiers
Mail
Intercampus Mail |
Office Supplies
Copier Paper
Computer Paper
Printer Cartridges
Mailing Services
Mailing
Equipment
Postage
FedEx, UPS
Messenger/Delivery |
Patty Kagey
Purchasing Card Administrator/Buyer I |
(480) 731-8518 |
patty.kagey@
domail.maricopa.edu |
Printing
Equipment
Supplies
Decals
Envelopes & Stationery
Business Cards
Schedules
Catalogs
Services |
Forms Management
Graphic Design Services
|
Procurement Card |
Chris Mandel
Buyer |
(480) 731-8521 |
chris.mandel@
domail.maricopa.edu |
Travel
Reservations
Transportation
Tours
Registrations
Elderhostel
Travel Cards
American Express
Travel Tours
Group Travel
Security
Services, Systems
Contract Personnel
Guns & Ammunition |
Advertising
Art Sculptures
Paintings
Misc. Art
Linen Services
Contract Services
Laundry
Equipment
Supplies
Moving & Storage
Equipment
Services
Rentals |
Consultants
Grants
Marketing
Finance
Food Services
Products
Equipment
Catering
Bottled Water
Insurance |
Tracy Price
Purchasing Card Assistant/Assistant Buyer |
(480) 731-8645
|
tracy.price@
domail.maricopa.edu |
General
Flags, Pennants
Arts and Crafts
Specialty Advertising
Awards/Trophies
Banners
Libraries
Supplies
Labels |
Textbooks, Manuals
Instructional
Pre-Recorded
Testing Materials
Scanning
Equipment
Misc. Clothing/Uniforms |
Graduation Supplies
Caps, Gowns
Diplomas Temp Personnel Services Performing Arts
Sheet Music
Royalties
Music Instruments |