Yen Pang,
County Contracts Manager
(650-363-4263) ypang@smcgov.org
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Contact Yen regarding:
- Procurement Compliance
- Request for Proposal Assistance
- Contract Management System Assistance
- OpenGov Implementation
- Special Projects
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Michael Jo,
IS Project Manager II
(650-599-1200) mjo@smcgov.org
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Contact Michael regarding:
- OpenGov Implementation
- Departmental Procurement Officer (DPO) Database Maintenance
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Sarah Choi,
Management Analyst
(650-363-4001) schoi1@smcgov.org
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Contact Sarah regarding:
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Matthew Benavides,
Lead Buyer
Buyer Code: B2
(650-363-4769) mbenavides2@smcgov.org
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Contact Matt regarding:
- Heavy Duty Equipment
- HIDTA – Non-IT-related
- Copier Master Agreement
- Laboratory Supplies & Services
- Law Enforcement Equipment & Supplies
- Medical & Surgical Supplies
- Pharmaceuticals
- Office Depot and Home Depot Vendor Agreements
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Chris King,
Buyer II
Buyer Code: B6
(650-363-4846) cking2@smcgov.org
(ISD ONLY)
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Contact Chris regarding:
- Audio/Visual Systems
- Communications Supplies & Services including Radio and Satellite
- Computer Hardware, Software & Supplies
- IT Infrastructure & Datacenter Technology- Equipment, Software, & Services
- Cloud Based & Locally Hosted Subscriptions including Data Access, Tool Suites, Tech Platforms, and Software
- GPS & Mapping Equipment & Software
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Diem (Sunny) Nguyen,
Buyer II
Buyer Code: B4
(650-363-4847) dnguyen4@smcgov.org
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Contact Sunny regarding:
- Appliances
- Arts and Crafts, Toys and Games
- Automotive
- Awards & Trophies /Badges & Emblems/Promotional Items
- Construction & Building (Hardware, Tools, Directional Signs)
- Environmental Services
- Food Preparation Equipment & Supplies
- Office Machine Supplies & Services
- Printing and Allied Services
- Safety Equipment & Supplies (Standard Purchases)
- Time Stamp Ribbons /Maintenance/Supplies
- Vending machines
- Amazon Vendor Agreement
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Vanessa Mariano,
Buyer II
Buyer Code: B7
(650-599-1200)
vmariano@smcgov.org
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Contact Vanessa regarding:
- Carpets, Flooring, Draperies & Window Coverings
- Clothing & Textiles (uniforms, boots etc.)
- Fuel
- Furniture, Shelving and Space Design
- Janitorial Supplies
- Library Supplies and Services
- Road / Sewer / Water / Airport
o Fire Trucks
o Fire Hoses
- Safety Equipment & Supplies (Emergency/Rush Purchases)
- Sundries
- Parks Supplies & Equipment
- Food
- Office Supplies
- Grainger Vendor Agreement
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Tamara Seney,
Buyer II
Buyer Code: B5
(650-363-4380)
tseney@smcgov.org
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Contact Tamara regarding:
- Audio/Visual Systems
- Communications Supplies & Services including Radio and Satellite
- Computer Hardware, Software & Supplies
- HIDTA – IT-Related
- IT Infrastructure & Datacenter Technology- Equipment, Software, & Services
- Cloud-Based & Locally Hosted Subscriptions including Data Access, Tool Suites, Tech Platforms, and Software
- Surveillance Equipment & Solutions including Connected Drones and Robotics
- GPS & Mapping Equipment & Software
- Imaging Services
- Photographic Supplies, Services, & Equipment--Digital & Analog
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Philip Gin,
Office Specialist
(650-363-4337)
pgin@smcgov.org
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Contact Philip regarding:
- Administrative Duties
- Vendor Agreement Index
- Purchasing Reps and Fiscal Contacts Database Maintenance
- Vendor Inquiries
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