Purchasing Staff Directory

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StaffTitlePhoneEmail
Perez, JacquelynBuyer(409) 770-5371
Rodriguez, FrankPurchasing Agent(409) 770-5372
Dickey, TammyOffice Administrator/P-Card Administrator(409) 770-5373
Fleming, MelissaContract Administrator(409) 770-5375
Nolan, Jim, CPPBPurchasing Asset Coordinator(409) 770-5417

Vendor Invoice Inquiries

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