Our Staff

Contacts

NamePositionPhone
Sandy BlakeWarehouse Technician I (PPT)399.2408

Inventory Control, Issues/Returns of Warehouse Materials, Reconciliation of Delivery Problem, Departmental Deliveries, Stocking of Items

Allen BraswellWarehouse Technician II399.2408

Inventory Control, Issues/Returns of Warehouse Materials, Reconciliation of Delivery Problem, Departmental Deliveries, Stocking of Items

Kim BurressAccounts Payable Technician399.2142
Stephanie CollinsPurchasing Technician (PPT)399.2407

Non-Inventory and Inventory Material, Auctions, Sealed Bid Sales, Donation Program for Non-Profit Organizations, Purchase of City Uniform (Excluding Police and Fire Uniforms), Utility Poles, Electrical Supplies,Auction, Purchase Order Review, Seal Bids, Sewer Supplies, Water Supplies, Gas Supplies, Safety Items

Lisa EdwardsAccounts Payable/Receivable Technician399-2145
Rhonda PriceBuyer399.2406

Non-Inventory and Inventory Material, Utility Poles, Sewer Supplies, Water Supplies, Transformers, Gas Pipe, Office Supplies, Electrical Supplies, Safety Items, Procurement Card, Purchase Order Review, Seal Bids

Jimmie PridgenWarehouse Technician II399.2491

Inventory Control, Issues/Returns of Warehouse Materials, Reconciliation of Delivery Problem, Departmental Deliveries, Stocking of Items

Mitch VickBuyer399.2404

Non-Inventory and Inventory Materials, Certain Annual Contracts (Chemicals and Fire Extinguisher Inspection), Computers, Copiers & Fax Machines, Office Furniture (desks, chairs, computer workstations), Fuel (Gasoline, Diesel & Propane), Specifications, Automobile and Trucks, Purchase Order Review, Sealed Bids Sales, Sewer Supplies, Water Supplies, Gas Pipe, Safety Items

Richard WilliamsPurchasing Manager399.2405

Supervises all Purchasing Functions, Formal Contracts, Formal Bid Process, M/WBE Policy & Procedures, Purchase Order Review, Specifications, Standardization, Heavy Equipment, Certain Service Contracts, Professional Services, Undercover Vehicles