| Staff | Title | Departments | Phone | Email |
|---|
| Dennis, Sharonda | Buyer/Bid Management | Purchasing | (409) 770-5371 | Email |
| Crowder , Rufus, CPPO, CPPB | Purchasing Agent | Purchasing | (409) 770-5372 | Email |
| Dickey, Tammy | Office Administrator/P-Card Administrator | Purchasing | (409) 770-5373 | Email |
| Fleming, Melissa | Contract Administrator | Purchasing | (409) 770-5375 | Email |
| Quiroga, Erin, CPPB | Senior Buyer | Purchasing | (409) 770-5391 | Email |
| Nolan, Jim, CPPB | Purchasing Asset Coordinator | Purchasing | (409) 770-5417 | Email |
Vendor Invoice Inquiries
Please contact Auditor Administration at (409) 770-5304 for all questions regarding the payment of your invoices.
