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Procurement Office Assignments
Procurement Specialists: Each City of Tempe Procurement Specialist assists a
designated Procurement Officer in the conduct of daily City business and has
been trained in contract compliance auditing, processing supplier billings for
payment and in the making of small dollar, informal purchases.
Work Teams:
Michael Greene, CPM, Central Services Administrator,
E-Mail
Assisted by
, Senior Administrative Assistant,
Central Services Administrator for City of Tempe Procurement Office,
Printing/Mail Center, Stores, Surplus Property and City Phone System
(Switchboard) operations. Administrative duties also include development of City
procurement ordinance, policies, procedures and practices; City Procurement
Office liaison with other public agencies; supplier workshop presentations;
training of City employees on City Procurement processes and requirements; and
overall support to operations of the Central Services Division.
Also, Business Outreach Program administration
for the City Procurement Office to attract suppliers and service providers in
bidding on City contracts.
Anthony Allen, Procurement
Officer, E-Mail
Assisted by
Alicia Ruiz, Procurement Specialist,
E-Mail
Buying & contracting duties for Public Works, Police, Human Resources,
Diversity, City Court, Internal Audit, Safety Shoes, Portable
Restrooms, Car Wash, Printing, and Vending Machines.
Lisa Goodman, CPPB, Procurement Officer,
E-Mail
Assisted by Cecille
Lewis,
Procurement Specialist, E-Mail
Buying & contracting duties for Development Services,
Community Development,
Fire, Mayor/City Manager,
City Attorney, Parks and Recreation, Transit Division, Office Supplies,
Uniforms, Peoplesoft, Business Outreach Program, and Procurement office web site
content design and development.
Ted Stallings, CPPB, Procurement Officer,
E-Mail
Assisted by Patricia Acosta,
Procurement Specialist, E-Mail
Buying & contracting duties for Financial Services, Water Utilities,
Information Technology, Community Services, City Clerk,
Community Relations, Copiers/Faxes, Cell Phones and
Pagers, Furniture,
Peoplesoft and City Procurement Card Program
Administration.
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