Staff

The Florida State College at Jacksonville purchasing department is here to provide “world class” customer service for students and employees of the College and the community. You will receive the highest order of service and respect when interacting with purchasing personnel. External vendors and the community will consistently be afforded the same treatment. The purchasing department will procure and expedite the College’s material and service needs on a timely basis all the while in compliance with State of Florida Statutes, State Board of Education Rules, Florida State College at Jacksonville Board Rules and guidelines. The purchasing department provides this “world class” customer services in order to help the College achieve its collegewide initiatives and goals.

Commodities Listed by Buyer

Laurence I. Snell, C.P.I.M. Dennis Blank Tom Crowe Bettye Clayton Regina O'Hara Anthony Carter

Debbie Smith Patty Carter Emily Perry Joan Armstrong, C.P.M.

Laurence I. Snell, C.P.I.M.
Associate Vice President of Purchasing and Business Services
904.632.3294
Buyer Code: LIS

Alternate to Social Security	ATM Services	Auditor Service Contract Coordination
Beverages	Bookstore Management Services	Childcare Services Contract
Contracts	Consultants	Consulting Services
Contingent/Temporary Services	CPA Auditor Services	Criminal Background Check Services
Drug Screening Services	Engineers Fire Alarm Services	Food Service/Vending Services
FSA Services	Hotel Services	Insurance Consultants
Insurance - Health	Insurance - Long Term Care	JSO Secondary Employment Services
Legal Services	Miscellaneous	OPS to a Company
Preferred Student Loan Lenders List Services	Sam’s Warehouse	Simplex Grinnell
403B/457 Plan Services

Dennis Blank
Purchasing Manager
904.632.3301
Buyer Code: DCB

Athletics	Childcare - Park/Playground (E & S)	Employee Assistance
Equipment Maintenance/ Insurance	Furniture	Insurance - Dental/Vision
Insurance - Life/LTD/Liability	Insurance - Property	Insurance/Student Health/Act
P-Card Administrator	Workers’ Compensation

Tom Crowe
Associate Director of Purchasing
904.632.3296
Buyer Code: RTC

Audio-Visual/Photographic (E & S)	Cabling	Computer Hardware (Apple)
Culinary Arts	Depository/ Finance	Kitchen, Dining (E & S)
Microfiche Duplication	Microfilm Services	Network Hubs & Routers
Programming Services	Satellite Transmission	Telecommunications/Telephone Maintenance (E & S)
Tools	TV Studios (E & S)	Water Coolers

Bettye Clayton
Purchasing Agent III
904.632.3350
Buyer Code: BJC

Appliances	Books/Publications	CD’s/Videos
Computer Hardware (Dell)	Computer Peripherals	Courier Services (Manage Contract)
Custodial Services	Disabled Services (E & S)	Express Mail (Manage Contract)
Funeral Services	Plants, Maintenance/Live	Printers (E & S)
Welding/Metal Bar Stock (E & S)

Anothny Carter
904.632.3301
Buyer Code: ARC

Auto Parts	Blue Printing (E & S)	Carpeting/Flooring
Coin-Op Copiers/Reader Printers	Construction	Custodial Equipment
Diesel Engine	Electrical - HVAC/DOC	HVAC (E & S)
HVAC Filters	Machine Shop	Marine Engine (E & S)
Marine Engine (E & S)	Paint	Plumbing
Pressure Washing Services	Signage

Regina OHara
Purchasing Agent II
904.632.3358
Buyer Code: RLO

Construction	Elevator Inspection/Maintenance	Grounds Care (E & S)
Grounds Care Services	Lamps/Ballasts	Orion Training
Paper/Computer Paper/ NCR/Bond	Pest Control	Recycling/Refuse

Joan Armstrong, C.P.M.
Purchasing Agent II/Systems Coordinator
904.632.3085
Buyer Code: JSA

Computer Software	Food	Fuel/Gas
Gases-Hospital/Welding	Hazardous Chemicals	Hazardous Materials Disposal
Janitorial Supplies	LP Propane	Microscopes/Telescopes
Non-Hazardous Chemicals	Promotional Items/Specialty Items	Science Labs
Software License Agreements/Renewals	Wayne Automatic Fire Alarm/Sprinkler Maintenance

Debbie Smith
Administrative Assistant II
904.632.3297
Buyer Code: DTS

Courier Services (Verifies Invoices)	Express Mail (Verifies Invoices)	Motor Coach Service
School Bus Contract	Test Booklets and Scan Forms

Patty Carter
Purchasing Agent II
904.632.3303
Buyer Code: PDC

Advertising	Copiers/Duplicating (E & S)	Cosmetology
Custom Forms	Decals	Faxes (E & S)
Home Depot	Laundry/Linens	Mailing Services
Name Plates	Pagers/Beepers	Postal (E & S)
Postal, Pre-Sort	Printing	Radios, Portable/Motorola
Student Activities Vending

Emily Perry
Purchasing Agent II
904.632.3282
Buyer Code: EPP

Ammunition	Clothing/Uniforms/T-Shirts/Polo Shirts	Computer Supplies
Dental (E & S)	Emergency Medical (E & S)	Fire & Safety/Fire Academy
Gas Credit Cards	Musical Instruments & Repairs	Nursing
Office Supplies	Physical Therapy (E & S)	Police Academy (E & S)
Security (E & S)	Subscriptions	Theatrical/Artists (E & S)
Vehicle Purchase/Lease	Window Coverings

Annual Contracts

Annual indefinite quantity contracts are solicited/pre-negotiated/pre-priced contracts used to acquire materials and/or services for the College. Contact Debbie Smith at 904.632.3297, if you have questions.