Contacts

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DGillard LPruett  TMorgan
Derek Gillard
Executive Director of Finance
(713) 740-0195
 

 Laurie Pruett
Director of Purchasing
(713) 740-0191
Tanya Morgan
Senior Buyer
(713) 740-0198
Responsible for:

*Supervision of Staff

Responsible for:

*Annual Aggregate Spend
*Board Reports/Agenda
*Commodity Codes
*Construction
*Contracts/Agreements
*Cooperatives
*Credit Cards
*District Copier Pool
*eRate
*Financial Services
*Insurance
*Professional Services
*Sole Source
*Supervision of Staff
*Utilities

Responsible for:

*Award Jackets
*Books/Textbooks
*Copiers/Business Machines
*Chemicals (Cleaning)
*Diploma Inserts/Covers
*Flags
*Fundraising
*Instruct. Material/Supp.
*Labels/ID Cards/Badges
*
Laminator/Poster Mach.
*Library Equipment
*Memberships
*Office Supplies
*Paper
*Postage
*
Printing Services
*Registrations
*Screen Print/Embroidery
*Service Awards
*Signage
*Student Enrich Srvcs
*Staff Develop Srvcs
*Trophies/Awards
*Warehouse Items
*Vocational Equipment
*Yearbooks

LMontano LLord  
Laura Montano
Buyer
(713) 740-0189


Lovie Lord
Buyer
(713) 740-0193 

Vacant
Buyer
Responsible for:

*Athletic Supplies
*Dancewear
*Electrical Services/Parts
*Elevator Maintenance
*Equipment Rentals 
*Fencing Materials
*File Cabinets 
*Fire Alarm Systems
*Flooring Installation 
*Furniture 
*Generators 
*Grease Trap Services
*Grounds/Maint. Supplies 
*HVAC Supplies/Services
*In Store Purchases
*Lumber/Building Supplies
*MRO Supplies
*Paint
*Painting Murals
*Party Rentals
*Photography
*Playground Equipment
*Portable Buildings
*Plumbing Srvcs/Parts
*Roofing Supplies
*Scoreboards (Athletics)
*Uniforms/Formal Attire
*Welding Gases
*Window Coverings
Responsible for:

*Appliances
*A/V Equipment/Cameras
*Catering
*Charter Buses
*Chemical(Pest/Herb/Insect)
*Clinical
*Communication Cabling
*Concession Services
*Currency Equipment
*Custodial Supplies
*Fine Arts Supplies
*Floor Machines
*Food Service
*Fuel/Lubricants
*Garbage Services
*Glass Repair
*Grounds Keeping Equip
*Hardware 
*Kitchen Equipment
*Police Equipment
*Sheet Music
*Software Licenses
*Special Ed Srvcs

*Sweeping of Parking Lots
*Technology Hardware
*Transportation
*Travel Services
*Two-Way Radios 
*Vehicles









SDarcy EPesl KClayton
Susan D'Arcy
Vendor Specialist
(713) 740-0197

Ellen Pesl
Contract Specialist
(713) 740-0190
Karen Clayton
Bid Specialist
(713) 740-0196
Responsible for:

*Conflicts with Vendors
*Department Work Orders
*Interoffice Mail
*Manage Vendor Profiles
*New Vendor Requests

*P-Card Assistance
*TXMAS Orders
*Vendor Reports
Responsible for:

*Certificates of Insurance
*Contract Approval Log
*Department Inventory
*Procurement Categories
*Procurement Reports

*Procurement Contracts
*Sole Source Records


Responsible for:

*Awarded Vendor List
*
Bid Document Mgmt.
*Bid Logs
*Board Approvals
*Conflicts of Interest
*Department Purchases

*Ethics Form 1295
*Legal Advertisements
*Manage Bidders List
*Office Supply Stock
*Records Mgmt. Liaison
*Yellow Pages