Buyers
|
Buyer ID
|
Buyer Name
|
Title
|
Phone
|
| 015 |
Karen Ruch |
Manager of Procurement & Planning Services |
717-831-7283 |
| 039 |
Amanda Harmon |
Procurement Analyst |
717-831-7826 |
| 038 |
Ken Heffernan |
Procurement Specialist |
717-831-7552 |
| 200 |
Engineering Construction |
EBS Contract |
717-939-9551 |
| 034 |
Matt Lerew |
Procurement Analyst |
717-831-7252 |
| 037 |
Brenton Geske |
Procurement Analyst |
717-831-7488 |
| 033 |
Wendy Callahan |
Senior Procurement Specialist |
717-831-7227 |
| 100 |
RFP Department |
Contracts Administration |
717-939-9551 |
| 032 |
Wayne Burke |
Strategic Sourcing Supervisor |
717-831-7319 |
Products
|
Class Code
|
Class Description
|
Buyer #
|
| 580000 |
Audio/Video Equipment |
033 |
| 580025 |
Audio/Video Parts And Supplies |
033 |
| 575000 |
Banking Supplies |
039 |
| 575026 |
Coin And Currency Counter Equipment |
038 |
| 501016 |
Computer Stock Paper |
039 |
| 526000 |
Decals And Labels |
033 |
| 580300 |
Digital Cameras |
033 |
| 550000 |
Engineering Graphics Supplies |
033 |
| 552000 |
Engineering Print Supplies |
033 |
| 501020 |
Envelopes |
033 |
| 580100 |
Film And Video Tapes |
033 |
| 501010 |
Flags, Us., State, Pow/Mia |
039 |
| 502000 |
Forms |
033 |
| 501000 |
General Business Supplies |
039 |
| 508000 |
Office Furniture And Equipment |
033 |
| 501022 |
Office Machine Print Supplies/Toner |
039 |
| 501015 |
Office Paper |
039 |
| 580200 |
Photographic Equipment |
033 |
| 540000 |
Printed Materials |
033 |
| 582000 |
Promotional And P.R. Material |
033 |
| 509000 |
Signs, Non-Roadway |
033 |
| 510000 |
Small Office Machines |
039 |
| 551000 |
Surveying Supplies |
033 |
| 532000 |
Tickets And Cards, Magnetic Stripe |
033 |
