ADMINISTRATION DIVISION
updated 5/5/10
MARK NEIHART - DIRECTOR OF PROCUREMENT
(520) 837-4106
MARCHETA
GILLESPIE - DEPUTY DIRECTOR OF PROCUREMENT
(520) 837-4133
JANET CLARK
(520) 837-4110
Responsible for the administration of various Procurement computer systems, and
vendor registration.
TANJA KALETSCH
(520) 837-4108
Responsible for the administration of various Procurement computer systems, Procurement"s Web Master.
DESIGN CONSTRUCTION SERVICES
CONTRACTING DIVISION
updated 3/30/10
KATHLEEN BENDER - ADMINISTRATOR
(520) 837-4124
Responsible for the supervision of the Design Construction Services Contracting
Division staff, who are primarily responsible for the purchase of architectural
& engineering design and construction services, and the purchase of
professional services.
JORGE
SALGADO
(520) 837-4122
Responsible for ensuring wage compliance with CDBG contracts and federally
funded construction projects over $100,000.
RUTH
ESTRADA
(520) 837-4132
Backup: Cherie Odeski
Support Staff: Traci Shepherd (520) 837-4114
Responsible for the purchase of the following services:
Architectural, Engineering, Construction and Maintenance Services for:
Parks and Recreation Department
Advertising & Public Relations/Outreach
Artists
Concessions/Pouring Rights
Landscaping
Pest Control
Recreational Services
Stage Rigging
Ticketing
Transcription and Translation Services
Veterinary Services
MATT
HAUSMAN
(520) 837-4123
Backup: Christina Schipansky
Support Staff: Traci Shepherd (520) 837-4114
Responsible for the purchase of the following services:
Architectural, Engineering, Construction and Maintenance Services for:
Planning & Development Services Department
Rio Nuevo Office
Transportation Department
Economic Development & Feasibility Studies
Master Planning
Property Management & Maintenance
Real Estate
Streets & Traffic Services
DAN
LONGANECKER
(520) 837-4125
Backup: Keith Rogers
Support Staff: Cynthia Rascon (520) 837-4113
Responsible for the purchase of the following services:
Architectural, Engineering, Construction and Maintenance Services for:
General Services Department
Information Technology Department
Energy Management & Utilities
Facility Maintenance
Financial Services (Collection, Investments, Audit, etc.)
Information Technology Consulting & Services
CHERIE
ODESKI
(520) 837-4126
Backup: Ruth Estrada
Support Staff: Cynthia Rascon (520) 837-4113
Responsible for the purchase of the following services:
Architectural, Engineering, Construction and Maintenance Services for:
Housing & Community Development Department
Archaeology & Historical Reviews
Community/Public Assistance Programs
Court Programs
Custodial
Legal (Attorney's, Expert Testimony, Rule 11, Hearing, etc.)
Legislative & Lobbying Services
Mail & Messenger Services
Security
Video, Cable 12 & Telecommunications
KEITH
ROGERS
(520) 837-4134
Backup: Cherie Odeski
Support Staff: Traci Shepherd (520) 837-4114
Responsible for the purchase of the following services:
Architectural, Engineering, Construction and Maintenance Services for:
Environmental Services Department
Environmental & Hazardous Materials
Facility Site Rentals
Mass Transportation
Recycling & Refuse Collection
Testing, Labs and Inspection
Vehicle Services
CHRISTINA
SCHIPANSKY
(520) 837-4131
Backup: Matt Hausman
Support Staff: Cynthia Rascon (520) 837-4113
Responsible for the purchase of the following services:
Architectural, Engineering, Construction and Maintenance Services for:
Tucson Water Department
Employee Benefits (Medical, Dental, LTD, etc.)
Executive Search
Miscellaneous Consulting
Moving Services
Risk Management (Worker's Comp, Physical Therapy, etc.)
Temporary Services
Training
MAIL SERVICES DIVISION
updated 3/30/10
CYNTHIA THOMPSON
(520) 837-4130
Responsible for supervision of Mail Services staff, who pick-up, deliver, and
process all interdepartmental and postal mail.
PRINT SERVICES DIVISION
updated 3/30/10
JOHN YSLAS
(520) 837-4147 or (520) 837-4141
Responsible for the daily operation of the Print Services Division, which provides
in-house typesetting and printing services to City departments.
PROCUREMENT PROGRAM SERVICES DIVISION (pCard and Auction)
updated 5/5/10
BRENDA STOPANI - ADMINISTRATOR
(520) 837-4128
Responsible for the management and supervision of staff for the pCard and
surplus programs and for the Print and Mail services divisions. Developes
and manages department budget.
MARTI
ALEGRIA
(520) 837-4107
Responsible for administering the pCard
Program.
NORA ROBERTS
(520) 837-4144
Responsible for support to pCard
Program Administration staff.
PURCHASING DIVISION
updated 3/30/10
LAURA JESTINGS - ADMINISTRATOR
(520) 837-4135
Responsible for supervision of the Purchasing Division staff, who are primarily
responsible for the purchase of commodities.
VICTORIA
CORTINAS
(520) 837-4140
Backup: James Gaston
Support Staff: Sharon Donahue (520) 837-4121
Responsible for the purchase of the following commodities:
Environmental Equipment & Supplies
Fleet
Gas
NATHAN
DAOU
(520) 837-4136
Backup: Nicholas Grund
Support Staff: Sharon Donahue (520) 837-4121
Responsible for the purchase of the following commodities:
Communications Equipment and Systems
Lab Supplies and Instruments
Water Works Equipment
JAMES
GASTON
(520) 837-4139
Backup: Victoria Cortinas
Support Staff: Linda Hernandez (520) 837-4138
Responsible for the purchase of the following commodities:
Audio/Visual Supplies and Equipment
Aviation Equipment
Clothing and Related Items and Services
Furniture and Furnishings
Photography Equipment & Supplies
Printing
Steel
Welding
NICHOLAS
GRUND
(520) 837-4103
Backup: Nathan Daou
Support Staff: Sharon Donahue (520) 837-4121
Responsible for the purchase of the following commodities:
Information Technology
Office Supplies, Services and Machines
RAY VALDEZ
(520) 837-4129
Backup: Lloyd Windle
Support Staff: Linda Hernandez (520) 837-4138
Responsible for the purchase of the following commodities:
Electrical Supplies and Equipment
Fire Supplies and Equipment
Police Supplies and Equipment (excludes Police Lab)
Road and Ground Materials
Safety/Risk Management Equipment & Supplies
Surveying Equipment
Traffic Supplies
LLOYD
WINDLE
(520) 837-4105
Backup: Ray Valdez
Support Staff: Linda Hernandez (520) 837-4138
Responsible for the purchase of the following commodities:
Building Materials, Tools, and Supplies
Custodial Supplies
Food and Hospitality
Golf Course Equipment and Supplies
Groundskeeping/Park
Supplies
Park Maintenance Parts/Equipment
Promotional Items
Recreation Equipment and Supplies
Structures (rental)
Zoo Supplies
STORES DIVISION
updated 3/30/10
TONY GRADILLAS
(520) 791-3169
Responsible for supervision of the Stores Division, which provides inventory
items needed for day-to-day operations of City departments.
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