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  • General Questions
    • Procurement@smcgov.org
    • Tel: 650-363-4337 or 650-363-4321
  • Jas Sandhar, Procurement Manager (650-363-4408)
  • Christine Bonilha, Buyer I (650-363-4846)
    • Computer Hardware, Software & Supplies
    • Other Areas as Assigned
  • Caroline McHenry, Buyer II (650-363-4001)
    • Appliances
    • Arts and Crafts / Toys and Games, Sports Equipment
    • Video Appliances
    • Awards & Trophies / Badges & Emblems
    • Carpets, Flooring, Draperies & Window Coverings
    • Clothing & Textiles (uniforms, boots etc.)
    • Food
    • Food Preparation Equipment & Supplies
    • Furniture, Shelving and Space Design
    • Printing & Allied Services
    • Law Enforcement Equipment & Supplies
    • Transportation Moving Services only
    • Safety Equipment & Supplies
    • Sundries
    • Travel (State-wide Travel Services)
    • Vending machines
  • Mario Navarro, Buyer II (650-363-4847)
    • Automotive
    • Ergonomic Furniture
    • Heavy Duty Equipment
    • Janitorial Supplies
    • Office Supplies
    • Parks Supplies & Equipment
    • Road / Sewer / Water / Airport
    • Fire Trucks
    • Fire Hoses
    • Office Machine Supplies & Services
    • Time Stamp Ribbons /Maintenance/Supplies
    • Construction & Building (Hardware, Tools, Directional Signs)
    • Tamara Seney, Buyer II (650-363-4380)
    • 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
    • Surveillance Equipment & Solutions including Connected Drones and Robotics
    • GPS & Mapping Equipment & Software
    • Imaging Services
    • Photographic Supplies, Services, & Equipment- Digital & Analog
  • Zaid Abdulmajeed, Buyer II (650-363-4769)
    • Fuel
    • Laboratory Supplies & Services
    • Medical & Surgical Supplies
    • Pharmaceuticals
  • Philip Gin (650-363-4337)
    • Administrative Duties
    • Copier Machine Subcontract Maintenance
    • Vendor Agreement Index
    • Purchasing Reps and Fiscal Contacts Database Maintenance
    • Vendor Inquiries