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 (Micro/Mainframe)
  • Pharmaceuticals/Drugs
  • Scientific Supplies/Equipment & Veterinary & Services
  • Other Commodities/Services as assigned
Suzanne Swartz
(916) 278-5797
Contract Management Specialist
  • 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
  • Athletic Game Guarantees
  • Athletic Team Travel Agreements
  • Center for Collaborative Poicy Revenue/IA Agreements
  • College of Continuing Education Revenue/IA Agreements
  • One Card Licensing Agreements
  • Presidential Leases
  • License Agreements
  • Residence Hall Housing Agreements
  • Collaborating Teacher Agreements
  • Non-Clinical Student Placement/Internship Agreements
  • Clinical Student Placement Agreements other that College of Health & Human Services
  • Student Teacher Placement Agreements
  • Service Learning Agreements
  • Agreements to Borrow Artwork
  • Elevator Maintenance
  • Work Study Agreements
  • Other Agreements as assigned
Michelle Bianco
(916) 278-8607
Buyer II

  • Art/Drafting Equipment & Services
  • Athletics
  • Building Materials/Hardware/Tools/Industrial Supplies
  • Clothing/Textiles/Uniforms/Laundry
  • Conferences/Workshops/Training/Room Rentals
  • Consulting/Independent Contractor/Guest Lectures
  • Electrical and Lighting
  • Food/Food Service (As assigned)
  • Grounds
  • Hotel Agreements
  • Mail Services/Courier/Shipping/Moving/Storage
  • Music
  • Paper/Plastic/Packaging
  • Pest Control
  • Plumbing/Heating/Air Conditioning
  • Printing & Related Services Reprographics
  • Recreation Equipment & Services
  • Temporary Help
  • Other Commodities/Services as assigned
Chris Wessendorf
(916) 278-7333
Buyer III
  • Audio Visual & Related Services
  • Automotive/Vehicle/Transportation
  • Bookbinding
  • Chemicals/Gases
  • Copier/Duplicator Equipment & Services
  • Environmental Services
  • Furniture
  • Law Enforcement/Security/Safety Services
  • Medical/First Aid
  • Photography Services
  • Recycling
  • Software and Software Licensing
  • Telecommunications
  • Waste Removal
  • Other commodities/Services as assigned
Leah Davis
(916) 278-7810
Buyer II
  • (Low dollar value requirements-as assigned)
  • Advertisements
  • Appliances
  • Arts & Drafting Supplies
  • Awards/Trophies/Plaques
  • Books and Publications
  • Custodial and Cleaning
  • Desktop Printers & Related Services (Duplicator Services)
  • Office Supplies and Equipment (including Toner, duplicator supplies, diskette, CD’s)
  • Photography Supplies & Equipment
  • Prourement Card Administrator-Back-Up
  • Promotional Items/Flags/Banners
  • Recreational Supplies
  • Signage
  • Stockless Office Supply Program (Office Max-Back Up)
  • Subscriptions & Memberships
  • Window Coverings
  • Other Commodities/Services as assigned
Karen Massey
(916) 278-7330
ASC II
  • Travel
  • On-Campus Food/Catering under $5,000.00 (as assigned)
  • On-Campus "Auxiliary" Room Rentals (as assigned) includes: University Union, Alumni Center, UEI, The Well
  • Stockless Office Supply Program (Office Max)
  • Insurance
  • Procurement Web Page
Rosie Tamayo
(916) 278-7546
ASC II 
  • Procurement Card Administrator
Kim Holmberg 
(916) 278-7403
Procurement Specialist
  • CSU Market Place- Electronic Commerce
  • Purchase Order Follow-Up/Expediting
  • Procurement Analytics (Data/Research/Reports)