PCM Employee List 08 09 xls Employee List For All Areas Under Patrick Day

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PCM Employee List 08 09 xls Employee List For All Areas Under Patrick Day Powered By Docstoc
					                                                  Employee List For All Areas Under Patrick Day;
                                   Director, Maintenance/ Operations/ Purchasing & Contract Management
                                    Edgar Manalo: Manager, Purchasing & Contract Management, Attendance Accounting,
                                   Mandated Cost, Medical Administrative Activities (MAA), Medi-Cal Billing Option (LEA)
 Room #        First        Last         Ext.                                 Title/ Description of Responsibilities
               Name         Name

Lenzen 201 Patrick         Day           6572 Director:    Attendance Accounting, Central Station, Contract Management, Grounds,
                                              Instructional Minutes, LEA, Legal Services, MAA, Maintenance, Mandated Cost, Operations,
                                              Purchasing, Warehouse, and Williams Settlement.
Lenzen 201 Noemi           Ortiz         6572 Assistant: To Patrick Day in all his areas and issues related to legal services.
Lenzen 221 Edgar           Manalo        6068 Manager:    Attendance Accounting, LEA, MAA, Mandated Cost, Purchasing, Contract
                                              Management, Instructional Minutes, and Williams Settlement.
Lenzen 220 Susan           Ptak          6068 Assistant: To Edgar Manalo in all his areas.

                                                 Purchasing & Contract Management Department
Lenzen 222 Janice          Unger         6147 Sr. Contract Specialist (Lead):   Purchasing -- Commodities that pertain to Utilities, Vehicles,
                                              Copiers, Furniture, and School Transportation. Contract Management -- CIP (Capital Improvement
                                              Process), Maintenance, Operations, and School Construction Independent Contracts.

Lenzen 211 Angela          Garcia   6591 Contract Specialist:    Purchasing -- Movers/Moving Companies, School Construction, Food
                                         Services, Insurance, Janitorial Supplies, Kitchen/Culinary Center Supplies. Independent Contracts --
                                         Maintenance, Operations, and School Construction Independent Contracts.
Lenzen 224 Cynthia         Martinez 6621 COA II: For areas pertaining to Janice Unger and Angela Garcia; reply to Help Purchasing
           (Cindy)                       questions in EdTek; and help with routing independent contract approval process.
Lenzen 222 Socorro         Vigil         6717 Sr. Contract Specialist (Lead):          Purchasing -- Office Supplies, fees, memberships, parent
                                              reimbursement, audio visual, photography equipment, cameras, camcorders, repairs of small
                                              electric devices, software, printer peripherals, computer supplies, and laminator supplies.
                                              Independent Contracts -- School Sites and Lenzen Department Independent Contracts.
Lenzen 224 Leda            Infante       6145 Contract Specialist:       Purchasing -- Medical/Dental services; Musical Instruments, Envelopes,
                                              Business Cards, Sporting Goods, Printing Services, Art Supplies, Books, Conferences, Lodging,
                                              Newspaper/Magazine Subscriptions, Field Trips, Curriculum, Materials, Communications,
                                              Phones, Postage, Pager, Radios, Library Materials, Science Equipment, Supplies and Travel.
                                              Independent Contracts -- School Sites & Lenzen Department Independent Contracts.

    11/3/2011/ 3:58 AM/ PD: NO                                                       1
Lenzen 224 Andrea          Ortiz   6457/ COA II: For areas pertaining to Socorro Vigil and Leda Infante; reply to Help Purchasing
                                    6141 questions in EdTek; and help with routing independent contract approval process.




    11/3/2011/ 3:58 AM/ PD: NO                                           2

				
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