Purchasing

Staff and Contact Information

The Florida State College at Jacksonville purchasing department is here to provide “world class” customer service for students and employees of the College and the community. You will receive the highest order of service and respect when interacting with purchasing personnel. External vendors and the community will consistently be afforded the same treatment. The purchasing department will procure and expedite the College’s material and service needs on a timely basis all the while in compliance with State of Florida Statutes, State Board of Education Rules, Florida State College at Jacksonville Board Rules and guidelines. The purchasing department provides this “world class” customer services in order to help the College achieve its collegewide initiatives and goals.

Commodities Listed by Buyer

Larry I. Snell, C.P.I.M.
Associate Vice President of Purchasing and Business Services
(904) 632-3294
Buyer Code: LIS

ATM Services Criminal Background Check Services JSO Secondary Employment Services
Auditor Service Contract Drug Screening Services Legal Services
Bookstore Management Contract Engineers Fire Alarm Services Miscellaneous
Contracts FSA Services OPS to a Company
Consultants Hotel Services Preferred Student Loan Lenders List Services
Consulting Services Insurance Consultant Services Sam's Warehouse
Contingent/Temporary Services Insurance - Health 403B/457 Plan Services
CPA Auditor Services Insurance - Long Term Care  

Dennis Blank
Purchasing Manager
(904) 632-3301
Buyer Code: DCB

Athletics Employee Assistance Insurance - Property
Aviation Materials and Supplies Equipment Maintenance/Insurance Insurance/Student Health/Act
Child Care - Parks/Playground E & S Furniture P-Card Administrator
Contract Security Officers Insurance - Dental/Vision Workers' Compensation
Depository/Finance Insurance - Life, LTD, Liability  

Audrey Monroe
Purchasing Construction Contracts Coordinator
(904) 632-3086
Buyer Code: ABM

Carpeting/Flooring Custodial Services Generator Maintenance
Construction Electrical - HVAC/DOC Plumbing
Custodial Equipment Elevator Inspection/Maintenance Signage

Regina O'Hara
Purchasing Agent III
(904) 632-3350
Buyer Code: RLO

Culinary Arts Orion Training Reading, Math and Language Contracts
Computer Hardware (Dell) Plants, Maintenance/Live Shredding
Computer Peripherals Printers E & S  
Food Temporary Staffing Services  

Marc Pica
Purchasing Contracts Coordinator
(904) 632-3296
Buyer Code: MJP

Appliances Microfiche Duplication Satellite Transmission
Audio Visual/Photographic E & S Microfilm Services Telecommunications/Phone Maintenance E & S
Cabling Network Hubs and Routers TV Studios E & S
Computer Hardware (Apple) Programming Services Water Coolers

Patty Carter
Purchasing Agent II
(904) 632-3303
Buyer Code: PDC

Advertising Mailing Services Radios, Portable/Motorola
Copiers/Duplicating E & S Musical Instruments and Repairs Security E & S
Coin-Op Copiers/Reader Printers Name Tag/Plates Student Activities Vending
Cosmetology Pagers/Beepers Theatrical/Artists E & S
Faxes E & S Postal E & S Student Activities Vending
Home Depot Postal, Pre-Sort Wayne Automatic Fire Alarm/Sprinkler Maintenance
Lamps/Ballasts Custom Forms Simplex Grinnell
Laundry/Linens Promotional Items  

Charles Dodge
Purchasing Agent II
(904) 632-3084
Buyer Code: CCD

Ammunition Fire and Safety/Fire Academy Machine Shop
Auto Trucks E & S Emergency Medical E & S Nursing
Clothing/Uniforms/T-Shirts/Polo Shirts Fuel/Gas, Hospital, Welding, LP, National Office Supplies
Dental E & S Funeral Services Physical Therapy E & S
Diesel Engine Gas Credit Cards Vehicle Purchase/Lease
Disabled Service E & S Golf Carts E & S  

Karen Hart
Purchasing Agent II
(904) 632-3358
Buyer Code: KLH

Construction HVAC Filters Recycling/Refuse
Grounds Care E & S Locks and Keys Tools
Ground Care Service Miscellaneous Parts and Supplies for Maintenance Welding/Metal Bar Stock E & S
Hardware and Building Materials Paint Window Coverings
HVAC E & S Pressure Washing  

Marilyn Merrill
Purchasing Agent II
(904) 632-3085
Buyer Code: MPM

Beverage Pouring Hazardous Materials Disposal Science Labs
Child Care Services Contract Janitorial Supplies Software/License Agreements/Renewals
Flight Training Microscopes/Telescopes Subway
Food Service/Vending Contract Non-Hazardous Chemicals  
Hazardous Chemicals Pest Control  

Debbie Smith
Purchasing Specialist
(904) 632-3297
Buyer Code: DTS

Amazon.com Express Mail
(verifies invoices/manage contract)
School Bus Contract
Books/Publications Motor Coach Service Test Booklets and Scan Forms
CDs/Videos Other Professional Services (OPS) Individuals  
Courier Services
(verifies invoices/manage contract)
Paper/Computer Paper/NCR/Bond  

Annual Contracts

Annual indefinite quantity contracts are solicited/pre-negotiated/pre-priced contracts used to acquire materials and/or services for the College. Contact Debbie Smith at (904) 632-3297, if you have questions.

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