God Bless The United States of America
| The FCCJ Purchasing Department is here to provide "World Class" customer service for students and employees of the College and community. You will receive the highest order of service and respect when interacting with Purchasing personnel. External vendors and the community will 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 keeping to State of Florida statutes and guidelines. The Purchasing Department provides this "World Class" customer services in order to help the College stay focused on it's college wide goals. |
To view buyer information and their commodities,
click on the staff member in picture above, their name in the navigation
list to the right, or scroll down.
Commodities Listed by Buyer
Laurence I. Snell, C.P.I. M.
Associate Vice President of Purchasing, Property Business Services
Phone: 904 -0632 - 3294
Buyer Code: LIS
Email: lsnell@fccj.org
| Auditor Service Contract | Beverages | Book Store |
| Child Care Services Contract | Contracts | Food Service Vending Contract |
| OPS to a Company | Payphone Services Contract | Sam's Warehouse |
Gary Glisson
Associate Director of Purchasing/ Purchasing Manager
Phone: 904-632-3301
Buyer Code: GWG
Email: gglisson@fccj.org
| Equipment Maintenance | Furniture | Insurance - Health/Dental/Vision |
| Insurance - Life / Limited Liability | Insurance - Student Health / Activities | Plastic Trash Bags |
| Office Supplies |
Tom Crowe
Associate Director of Purchasing
Phone: 904 - 632 - 3296
Buyer Code: RTC
Email: rtc@fccj.org
| Cabling for Tech | Computer Hardware | Computer Maintenance |
| Depository/ Finance | Hardware for Maintenance | License Agreement |
| Maintenance Parts | Microfilm Service | Network Hubs and Routers |
| Programming Services | Satellite Transmission | Technology |
| Telecommunications | Telephone Maintenance E & S | Test Booklets and Scan Forms |
| Testing Apparatus E & S | Travel |
Bettye Clayton
Purchasing Agent II
Phone: 904 - 632 - 3350
Buyer Code: BJC
Email: bclayton@fccj.org
| Audio/Visual E & S | Building Materials | Courier Service |
| Culinary Arts | Custodial Service | Emergency Medical E & S |
| Employee Assistance | Engineering Technology | Express Mail |
| Flags / Banners | HVAC E & S and Filters | Laundry / Linen |
| Material Handling E & S | Microscopes | Physical Therapy E & S |
| Plants, Maintenance/ Live | Pressure Washing | TV Studios E & S |
| Upholstery E & S | Welding/ Metal Bar Stock E & S | Radios, Portable/ Motorola |
Sam Phillips
Associate Director of Purchasing
Phone: 904 - 632 - 3086
Buyer Code: SDP
Email: sphillip@fccj.org
| Auto Parts | Auto Test E & S | Blue Printing E & S |
| Carpeting | Coin Copiers/ Reader Printers | Construction |
| Copier/ Duplicating E & S | Custodial Equipment | Diesel Engine |
| Electric | Flooring | Gases - Hospital / Welding |
| Machine Shop | Marine Engine E & S | Paint |
| Signage | Tools |
Regina O'Hara
Purchasing Agent I
Phone: 904 - 632 -3358
Buyer Code: RLO
Email: rohara@fccj.org
| Books/ Publications | CDs | Computer Peripheral |
| Computer Software | Diskettes | Mailings |
| Microfiche Duplication | Postal, Pre-sort | Printers E & S |
| Subscription | Videos |
Evelyn Goolsby
Purchasing Agent I
Phone: 904 - 632 -3085
Buyer Code: EAG
Email: egoolsby@fccj.org
| Food | Fuel/ Gas | Hazardous Chemicals |
| Hazardous Materials Disposal | Janitorial Suppies | LP Propane |
| Non-hazardous Chemicals | Promotional Items/ Specialty | Sprint Long Distance Phone Cards |
Debbie Smith
Administrative Assistant II
Phone: 904-632-3297
Buyer Code: DTS
Email: dsmith@fccj.org
| Motor Coach Service | Personnel , Temporary | School Bus Contract |
Jayne Barnard
Purchasing Agent I
Phone: 904-632-3084
Buyer Code: JKB
Email: jbarnard@fccj.org
| Advertising | Athletics | Child Care E & S |
| Cosmetology | Disabled Services E & S | Faxes E & S |
| Grounds Care E & S | Grounds Care Service | Lamps/ Ballasts |
| Parks and Playgrounds E & S | Pest Control | Science Labs |
Patty Carter
Purchasing Agent I
Phone: 904-632-3303
Buyer Code: PDC
Email: pcarter@fccj.org
| Cellular Phones | Custom Forms | Decals |
| Name Plates | Pager/ Beeper | Printshop E & S |
| Printing | Home Depot |
Emily Perry
Purchasing Assistant
Phone: 904-632-3282
Buyer Code: EPP
Email: eperry@fccj.org
| Ammunition | Clocks, Time/ Wall | Clothing |
| Dental E & S | Fabric | Fire and Safety / Fire Academy |
| Floral E & S | Gas Creditcards | Musical Instruments and Repair |
| Nursing | Photographics E & S | Plumbing |
| Police Academy E & S | Postal E & S | Security E & S |
| Selling E & S | Theatrical/Artist E & S | Window Covering |
Marc Pica
Purchasing Agent I
Phone: 904-632-3302
Buyer Code: MJP
Email : mpica@fccj.org
| Appliances | Classroom Supplies | Elevators |
| Garbage and Refuse Service E & S | Kitchen , Dinning E & S | Office E & S |
| Paper Towels, Toilet Paper Contract | Paper/ Computer Paper | Personel Study |
| Recycling, Refuse/ Waste E & S | Student Activities Vending | Student ID Contract |
| Typewriter Maintenance | Vehical Purchases |
Below is a list of current annual contracts in place for FCCJ. These are pre-negotiated/pre-priced contracts used to acquire materials and/or services for the College. Contact Jayne Barnard at 904-632-3084, or e-mail jbarnard@fccj.org, if you have any questions.
TITLE
BID NUMBER EXPIRES
BUYER
ALARM SYSTEM MONITORING
96-65
01/01 BClayton
ALTERNATE SOCIAL SECURITY
95-88
2000/12 DSmith
ARCHITECTURAL CONSULTANT 93-129
00/10 SPhillips
SERVICES
AUCTIONEER SERVICES (COPP)
96-2
00/12 JBarnard
AUTOMOTIVE HAND TOOLS/PARTS 99-102
01/06 SPhillips
BEVERAGE PLAN COLLEGEWIDE 99-45R
09/05 LSnell
BEVERAGES
2000Q-11
00/08 LSnell
BIO MEDICAL WASTE DISPOSAL
2000Q-68
01/06 EGoolsby
BLUEPRINTING SERVICE
2000-95
01/08 SPhillips
BOOKSTORE OPERATION (Bond)
95-42
00/09 LSnell
BUS MOTORCOACH/47 PASSENGER 2000-30
00/12 DSmith
CBT SYSTEMS/SOFTWARE
98-96
01/05 RO'Hara
CELLULAR PHONE SERVICE
2000-53
02/04 PCarter
CENTRAL STORES COMPUTER
2000-40
00/11 RO'Hara
SUPPLIES
CHEMICAL WATER TREATMENT 94-75R
00/09 SPhillips
CHILD CARE SERVICES, NORTH,
99-103
01/07 LSnell
SOUTH, DOWNTOWN & KENT
CLIMATE SURVEY
99-62
01/05 LSnell
COLLECTION AGENCY SERVICES 2000-80
01/05 JBarnard
COLLEGE CATALOG
2000-67R
01/04 PCarter
COMPUTER CPP II (APPLE)
93-94
01/04 TCrowe
COPIERS, COIN-OPERATED
98-47
01/07 SPhillips
COURIER/MESSENGER SERVICE
98Q-41
00/11 BClayton
CUSTODIAL SERVICES DEERWOOD 98-56
00/06 BClayton
CUSTODIAL SERVICES MAIN ST
96-41
00/11 BClayton
DELIVERY ORDER CONTRACT
2000C-24
00/11 LSnell
DELL/IBM CONTRACT
98-95
01/05 TCrowe
DEPOSITORY & INVESTMENT
2000-02
00/12 TCrowe
ACCOUNTS
DIPLOMAS, CERTIFICATES
99Q-10
01/08 PCarter
DISPOSABLE PLASTIC CAN
96-18
00/10 GGlisson
LINERS
DUPLICATING SERVICES
2000-87
05/07 SPhillips
DUPLICATING, URC
98-98R
01/06 SPhillips
BOOKLETS/COVERS
EMBROIDERED POLO
2000Q-37
00/11 BClayton
EMBROIDERED UNIFORMS
2000Q-39
00/11 BClayton
EMPLOYEE ASSISTANCE
96-43
01/01 BClayton
EXPRESS MAIL SERVICE (SNAPS) 9911178
00/08 BClayton
FLEXIBLE BENEFITS
99-71
01/06 LSnell
ADMINISTRATION
FLORAL MATERIALS
98-17
00/11 DSmith
FLORAL, LAB KIT, HANDTOOLS
98-16
00/11 DSmith
FOOD & VENDING SERVICES
99-69
04/05 LSnell
(Bond)
FOOD NON PERISHABLE FOOD 99-80
00/11 EGoolsby
SEMI ANNUAL
FOOD SERVICE SUPPLIES SEMI
2000-38
00/05 EGoolsby
ANNUAL
GARBAGE & REFUSE SERVICES
2000-88
01/06 MPica
GENERAL MAILING SERVICES
99-13
01/08 RO'Hara
GOODWILL CONTRACT
98-38
00/11 RO'Hara
GROUNDS CARE
99-64
01/02 JBarnard
(WEED CONTROL, INSECT. FERTIL) BASEBALL/SOFTBALL
GROUNDS, GRASS MOWING,
2000-51
01/01 JBarnard
KENT/NORTH
GROUNDS, GRASS MOWING,
99-61
01/01 JBarnard
SOUTH
HAZARDOUS DISPOSAL
2000Q-89
01/01 EGoolsby
INSURANCE EQUIPMENT
94-48
01/06 GGlisson
INSURANCE, GROUP DENTAL
99-90
01/06 LSnell
INSURANCE, GROUP HEALTH
99-57
01/06 LSnell
INSURANCE, GROUP TERM LIFE
97-60
01/06 GGlisson
INSURANCE, GROUP VISION
99-89
01/06 LSnell
INSURANCE, LIABILITY,
97-94
01/06 GGlisson
AUTO & PROPERTY/WORK COMP
INSURANCE, LONG-TERM
2000-49
02/02 GGlisson
DISABILITY
INSURANCE, PROPERTY
99-100
01/06 GGlisson
INSURANCE, STUDENT
2000-03
01/07 GGlisson
ACTIVITIES
INVESTMENT SERVICES
2000-27
02/10 TCrowe
LAB KITS, STUDENT
2000-42
JBarnard
COSMETOLOGY, BARBER & NAIL TECH
LINEN SERVICE, COLLEGEWIDE
99-24
00/09 BClayton
MAIL POSTAL PRESORT
99-94
01/05 RO'Hara
MAILING, INFORM CTR
99-104
01/07 RO'Hara
MAINTENANCE, ELEVATORS
99-111
02/06 MPica
MAINTENANCE, INDOOR PLANTS 99-40
00/12 BClayton
MAINTENANCE, TELEPHONE
97-23
01/11 RO'Hara
MAINTENANCE, TYPEWRITERS 99-113
01/06 MPica
MICROFICHE, PROCESSING/DUPL. 99-95R
01/05 RO'Hara
SERVICES
MOVING CORPORATE/COPP
99-73
01/04 JBarnard
OFFICE SUPPLIES
25-1998/99
02/03 MPica
PJC RFP 25-1998/99
PAGER RENTAL
98-77
01/06 PCarter
PARKING DECAL CONTRACT
2000Q-69
01/03 PCarter
PAYPHONE CONTRACT
SPRINT
02/06 DSmith
PAYROLLING CONTRACT
2000-87
01/07 DSmith
PEST (RODENT) CONTROL
98Q-53
01/01 JBarnard
PEST/RODENT CONTROL
99-48
00/11 JBarnard
CULINARY ARTS
POND & DITCH TREATMENT
2000-19
00/11 JBarnard
PRINTING BUSINESS CARDS
2000-20
00/08 PCarter
PRINTING CONTINUING
2000-34
00/10 PCarter
EDUCATION SCHEDULES
PRINTING, (KALLIOPE)
2000Q-61
01/05 PCarter
PRINTING, CAMPUS NEWSPAPER 2000Q-10
00/10 PCarter
DOWNTOWN
PRINTING, CERTIFICATES
99Q-9
01/08 PCarter
PRINTING, CLASS SCHEDULE,
2000-97
01/06 PCarter
CREDIT
PRINTING, LETTERHEAD
2000-60
00-60 PCarter
STATIONARY/ENVELOPES
PRINTING, LITERARY MAGAZINE 2000Q-72
01/04 PCarter
PRINTING, OPEN CAMPUS
99Q-107R
01/06 PCarter
BROCHURES
PRINTING, PORTFOLIO
99Q-82
01/03 PCarter
PRINTING, STARGAZER
99Q-98
01/06 PCarter
NEWSLETTER
PRINTING, URC SCHEDULES
2000Q-01
01/08 PCarter
PROFESSIONAL ARCHITECTS
95C-8
00/10 SPhillips
PROFESSIONAL ARCHITECTS
99C-20
00/12 SPhillips
PROFESSIONAL ENGINEERS
93-130
00/10 SPhillips
PROFESSIONAL LAND
93-131
00/10 SPhillips
SURVEYORS
PROFESSIONAL MECH/ELECT
97C-10R
00/10 SPhillips
ENGINEERING
PROFESSIONAL REP US CONGRESS 97-111
03/07 SPhillips
PROFESSIONAL SERVICES
2000Q-45
00/12 LSnell
AUDITOR INTERNAL
PROFESSIONAL SERVICES,
94C-10
00/10 SPhillips
CIVIL ENGINEERING
PROFESSIONAL SERVICES, LEGAL 2000-13
00/10 LSnell
PROFESSIONAL SERVICES,
2000-14
00/10 LSnell
LEGAL (LABOR RELATIONS)
PROGRAMMER SERVICES
98-33
00/11 TCrowe
PROMOTIONAL MATERIAL
2000Q-64
01/05 EGoolsby
PROPANE (LP) GAS CONTRACT
99Q-16
00/11 EGoolsby
RECYCLE ALUMINUM/ARC
2000-55
01/01 LSnell
RECYCLING, COLLEGEWIDE
2000-76
01/05 MPica
SCHEDULE MAILING CONTRACT, 99Q-43
00/09 RO'Hara
COMBO
SCRAP METAL SALES DC/GMC 2000Q-33
00/10 MPica
STUDENT ACT. REC. VENDING
99-91
00/06 MPica
STUDENT ID SYSTEM
2000Q-29
00/11 MPica
TEE SHIRTS, PRINTED
2000Q-35
00/11 BClayton
TELECOMMUNICATION
97-87
00/08 TCrowe
SERVICES/INTERNET
TOILET TISSUE, AND DISP.
2000-75
01/03 MPica
(DOWNTOWN)
TOILET TISSUE, PAPER TOWELS 2000-78
01/05 MPica
(CSTORES)
TRAVEL AGENCY SERVICES
98Q-116
00/08 TCrowe
VOLUNTORY INCENTIVE PLAN 99-32
07/07 LSnell
WAREHOUSE OFFICE SUPPLIES 2001-57
00/12 MPica
WELDING GASSES
98-88
01/06 SPhillips
XEROX SUPPLIES
2000-50R
01/03 DSmith