Purchasing Agent, Department of Finance

The Purchasing Agent reports to the Director of Finance and directs, manages, supervises, and coordinates the activities and operations of the Purchasing Division within the Finance Department including procurement, mail services, purchasing card program, and the disposition of surplus, obsolete, and scrap materials, in order to provide cost effective, quality goods and services required for the operation of all City departments and programs. There are seven employees on the Purchasing Division team.