Purchasing Staff Directory

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StaffTitleDepartmentsPhoneEmail
Rodriguez, FrankPurchasing AgentPurchasing(409) 770-5372
Nolan, Jim, CPPBPurchasing Asset CoordinatorPurchasing(409) 770-5417
Dickey, TammyOffice Administrator/P-Card AdministratorPurchasing(409) 770-5373
Fleming, MelissaContract AdministratorPurchasing(409) 770-5375
Perez, JacquelynBuyerPurchasing(409) 770-5371

Vendor Invoice Inquiries

Please contact Auditor Administration at (409) 770-5304 for all questions regarding the payment of your invoices.