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.
| Laurence I. Snell, C.P.I.M. Dennis Blank Audrey Monroe Regina O'Hara Marc Pica | Patty Carter Charles Dodge Karen Hart Marilyn Merrill Debbie Smith |
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 |