We look forward to assisting you with any procurement related projects or questions!
Blair Blankinship, C.P.M.
Director of Procurement and Materials Management
Facsimile (FAX) number 410-837-5492
Toni Wallington, CPPB
Assistant Director of Purchasing
Diana (Dee) McGhin
Purchasing Card Program Manager
Property Control Specialist
Work to be assigned by the Director. Work will primarily be assigned as follows, but exceptions will be made. Commodity Assignments will be changed periodically to encourage cross training.
Computers and Software (including web based)
Food and Food Service
Office Equipment and Supplies
Photocopiers (and photocopie maintenance)
Police and Public Safety
Presentation Systems, Classroom Technology (including Audio, Video, Photography, Film, etc.)
Physical Plant (including grounds maintenance)
Utilities (Gas, Electric, Petroleum)
Financial Transactions (including ATMs)
Entertainment and Student Activity Related Requirements
Service Contracts Not Related to the Above
Travel and Employee Reimbursements
new Process Flow Chart ;-)