Procurement & Contract Staff

John Guion
Director
(916) 278-7322

Whom To Contact
STAFF COMMODITIES / SERVICE
Dale Clack
(916) 278-7405)
Procurement Supervisor – SB/DVBE Advocate
  • Information Technology 
  • Pharmaceuticals/Drugs
  • Veterinary Services
  • CSU Market Place-Electronic Commerce
  • SB/DVBE Advocacy
  • Special Projects
  • Strategic Bids/Solicitations (As Assigned)
  • Other Commodities/Services (As Assigned)
Suzanne Swartz
(916) 278-5797
Contract Management Specialist,
Contract Services Supervisor
  • Public Works/Construction
  • Architectural/Engineering Agreements
  • Memorandums of Understanding
  • Land and Property Leases
  • Internship & Student Placement Agreements for College of Health and Human Services
    and Master/Multi Department Agreements
  • Revenue Agreements (excluding CE & CP Agreements)
  • International Agreements (Student Activity)
  • Miscellaneous No Cost Agreements
  • Auxiliary Operating Agreements
  • Auxiliary Agreement Review
Michelle Johnson
(916) 278-7410
Contract Specialist II
  • Public Works/ Construction
  • Architectural and Engineering Agreements
  • International Student Exchange Agreements
  • Athletic Game Guarantees
  • Athletic Team Travel Agreements
  • Agreements to Borrow Artwork
  • Other Agreements as assigned
Danielle Rogers
(916) 278-7349
Contract Specialist I
  • Center for Collaborative Policy Revenue/ IA Agreements
  • College of Continuing Education Revenue/ IA Agreements
  • One Card Licensing Agreements
  • Presidential Leases
  • License Agreements (through Space Management) 
  • Residence Hall Housing Agreements
  • Collorating Teacher Agreements
  • Academic Internship & Service Learning Agreements
  • Allied Health Student Placement Agreements other than College of Health & Human Services (PH, DI, PS)
  • Student Teacher Placement Agreements (ED)
Chris Wessendorf
(916) 278-7333
Buyer III
  • Audio Visual & Related Services (Project Management)
  • Automotive/Vehicle/Transportation -  Product/Services
  • Copier/Duplicator Equipment & Services (As Assigned)
  • Elevator Services
  • Environmental Products/Services
  • Furniture (Modular/Project Management)
  • Information Technology (As Assigned)
  • Medical Products & Services (As Assigned)
  • Photography Services
  • Print Management
  • Recycling
  • Software and Software Licensing
  • Telecom Equipment & Service Projects
  • Transportation Services - Bus/Airline Services (As Assigned)
  • Waste Removal
  • Strategic Bids/Solicitations (As Assigned)
  • Other commodities/Services (As Assigned)
Michelle Bianco
(916) 278-8607
Buyer II

  • Audio Visual Equipment Supplies & Services (As Assigned)
  • Building Materials/Hardware/Tools (Includes Locks/Keys)
  • Carpet Flooring (Non Public Works)
  • Cellular Phone Equipment & Service
  • Chemicals/Gases
  • Clothing/Apparel/Textiles/Uniforms/Laundry
  • Conferences/Workshops/Training
  • Consultant/Indep Contractor/Guest Lectures (As Assigned)
  • Food/Food Service-Off Campus (As assigned)
  • Furniture (Not Modular) Desk/Bookcase/Chair/Cabinet
  • Hotel Agreements/ Space-Room Rentals (As Assigned)
  • Human Resources - Temporary Help/Employee Assistance
  • Industrial Equipment & Supplies
  • Law Enforcement/Public Safety -  Safety/Security Products
  • Photograpy Supplies/Equipment & Repairs
  • Scientific Supplies/Equipment
  • Shipping/Moving/Storage Courier
  • Signage (Digital and Non-Digital)
  • Special Services (As Assigned)
  • Trades Products: Electrical/Lighting/Grounds/HVAC/Paint/Plumbing
  • Transportation Svcs - Bus/Airline Services (As Assigned)
  • Window Coverings
  • Other Commodities/Services (As Assigned)
Leah Davis
(916) 278-7810
Buyer II
  • Athletics Products & Apparel
  • Advertisements/Books and Publications
  • Appliances
  • CFS Vendor Files - Back-Up
  • Consultant/Indep Contractor/Guest Lectures (As Assigned)
  • Custodial and Cleaning Equipment/ Supplies & Services
  • Hotel Agreements/Room Rental (As Assigned)
  • Music Equipment/Supplies/Services
  • Office Equipment/Printers/Scanners/Fax/Duplicators
  • Paper/Plastic/Packaging
  • Pest Control
  • Printing/Copying/Mail Related Services & Equipment/Supplies
  • Pro Card Administrator Secondary Back-Up Administrator
  • Stockless Office Supply - Buyer/Administrator
  • Other Commodities/Services (As Assigned)
Rosie Tamayo
(916) 278-7546
Buyer I
  • Arts & Drafting Equipment Supplies & Services
  • Books/Publications/Bookbinding
  • CSU Market Place - Administrator (Back-Up)
  • Duplicator Services
  • Food/Food Service -On-Campus (As Assigned)
  • Office Supplies/Toner
  • Procurement Card Administrator (Primary Back-Up)
  • Promotional Items/Flags/Banners/Awards/Trophes/Plaques
  • Recreational Products & Services
  • Signage (Non-Digital & As Assigned)
  • Space-Room Rentals - On Campus (As Assigned)
  • Subscriptions & Memberships 
  • Stockless Office Supply (Back-Up Administrator)
  • Other Commodities/Services (As Assigned)
Kim Holmberg 
(916) 278-7403
Procurement Specialist
  • CSU Market Place- Administrator
  • Information Technology (As Assigned)
  • Medical/ First Aid - Products & Services (As Assigned)
  • Procurement Analytics (Data/Research/Reports)
  • Procurement Card Administrator
  • Procurement Website - Administrator (Back-Up)
  • Purchase Order Follow-Up/ Expediting
  • Other Commodities/Services (As Assigned)
Karen Massey
(916) 278-7330
ASC II
  • Administrative Support
  • Insurance Coordinator
  • Procurement Website -Administrator
  • Travel Requisition (Back-Up)
Susan Yang
(916) 278-5795
ASAII
  • Administrative Support
  • Food/Food Services (As Assigned)
  • Insurance Coordinator (Back-Up)
  • Procurement Website - Administrator (Back-Up)
  • Purchase Order Follow-Up Expediting
  • Space-Room Rentals-On Campus (As Assigned)
  • Travel Requisition (Back-Up)
  • Voyager Card/Credit Applications