Procurement and Contracting

Susan Asato
Director
P 760.795.6797

Department Administration Purchasing, Contracts and Agreements Shipping & Receiving    Warehouse Operations Mail and Courier Services Printing and Copy Services Asset Management Records Management Capital Projects Major Contracts Public Works Special Projects/Executive Assignments SCCCPA Liaison Community Relations

Peggy Stroika, C.P.M.
Buyer
P 760.795.6793

Furniture Technology- Hardware/Software & Maintenance Printers & Maintenance Copiers & Maintenance Communications- Phones, Radios,Pagers, Call Boxes Excursions/Staff Training Independent Contractors/Consultants Pro Card Specialty Contracts Audit and Legal Services Special Assignments 1099 and EDD Reporting

Kim Simonds
Assistant Buyer
P 760.795.6755

Instructional Equipment & Classroom Materials  Construction Projects/Public Works /CUPCCAA Labor Compliance Facility Maintenance, Repair and Operation District Vehicles and Heavy Equipment AV/Media Equipment and Supplies Health/Police/Safety Equipment and Supplies Testing Services Legal Advertising Books/Library Materials Training and Nursing Agreements NCEPC Liaison

Laurel McMillen
Purchasing Assistant
P 760.795.6792

Office and Data Processing Supplies Office Equipment & Mtc – Fax, Scantrons, Shredders Assoc Students/Community Services /Special Needs Marketing and Promotional Items Printing Services-Catalogs/Schedules/Bulletins/Chariot Publications/Subscriptions Facilities Contracts Food Purchases/Hospitality Supplies Audit Control –Bid & Contract File Mtc/Board Agendas Departmental Records & Support