The Division has three distinct sections each performing key functions to serve our customers: 

OPERATIONS

• Issuing Purchase Orders
• Monitoring Purchasing Transactions
• Managing Purchasing Credit Cards
• Transfer and Sale of Surplus Property
• Mail Delivery and Pick Up Operations

 SOURCING:

• Issuing and Awarding Formal Solicitations
• Strategic Sourcing and Planning
• Market Research and Analysis
• Maintains County Electronic Bidding Platform
• Conducts Vendor Research and Marketing

 CONTRACT ADMINISTRATION:

• Contractual Development and Negotiations
• Monitors Contractor Performance
• Oversees Vendor Dispute Resolution
• Oversees Vendor Performance Evaluation Database
• Oversees Vendor Insurance Database

Procurement Management and Staff:

Procurement Services Org Chart

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