Finance Department


Purchasing

The Purchasing and Central Warehouse Department is responsible for the City's purchasing functions, maintaining control over the Central Warehouse, and is responsible for disposing of all surplus, obsolete or unserviceable equipment and inventory through the online surplus auction site www.GovDeals.com.

Purchasing has responsibility for developing bid specifications jointly with City departments, obtaining bids through advertising, establishing and monitoring price agreements/contracts and issuing purchase orders.

The Central Warehouse has responsibility for the computerized perpetual inventory system including maintaining, ordering, receiving, disbursing, and rotation of inventory and supplies for all City of Brenham Departments. This business unit also coordinates and schedules the annual warehouse inventory counts in connection with City's annual audit.

Contacts

Administrative Services Manager Wende Ragonis 979-337-7556
Purchasing Supervisor Sara Parker 979-337-7247
Purchasing Specialist Darlene Konieczny 979-337-7557
Central Warehouse &
Inventory Supervisor
Kyle Branham 979-337-7537

Open Bids/RFPs/RFQs

bid-15-001 - Request for Proposal - Life, AD&D, and LTD Insurance
bid-15-001 - Exhibit A | bid-15-001 - Exhibit B
bid-15-001 - Attachement 1 | bid-15-001 - Attachement 2 | bid-15-001 - Attachement 3

 

© City of Brenham - 2014  |  979-337-7200  |  200 W. Vulcan, Brenham, TX 77833