Staff Directory/Commodity Assignments
STAFF DIRECTORY/COMMODITY ASSIGNMENTS
| Name: |
DEBORAH FLUGUM |
| Title: |
Director & Chief Procurement Officer, Purchasing & Contract Administration |
| Phone: |
(818) 677-6567 |
| Email: |
deborah.flugum@csun.edu |
- Aquatic Center Agreements
- Athletic Agreements (on/off site)
- Extending Learning Agreements
- Federal Work Study Agreements
- Performing Arts Center License Agreements & Guest Artist Agreements
- Real Property Leases and Licenses
- Reporting for Purchasing
- Residential Life Conference Agreements & Meeting Facilities Agreements
|
|
| Name: |
ANNIE WALDEN |
| Title: |
Office Manager/PCard Program Coordinator |
| Phone: |
(818) 677-5916 |
| Email: |
annie.walden@csun.edu |
- Amazon Business Program
- Faculty/Staff Relocations
- New Vendor Set-Ups/Changes (Back-Up)
- Procurement Card Program (pcardhelp-l@csun.edu)
- Requisition Downloads (Back-Up)
- Staples Program
|
| Name: |
KARINA ALVAREZ |
| Title: |
Procurement Administrative Support Assistant |
| Phone: |
(818) 677-2301 |
| Email: |
karina.alvarez@csun.edu |
- New Vendor Set-Ups / Changes
- PeopleSoft Function Troubleshooting Requests
- Procurement Card Program
- Requisition Downloads
- Requisition/Purchase Order Inquiries & Change Requests
- Staples Program
- Wireless Communication Devices (Cell Phones/PDAs)
|
| Name: |
MELISSA ATIENZA |
| Title: |
Contracts Specialist |
| Phone: |
(818) 677-2069 |
| Email: |
mariamelissa.atienza@csun.edu |
- Affiliation/Clinical Agreements
- Contracts
|
COMMODITY/SERVICE ASSIGNMENT LIST:
| Name: |
JENNI COX |
| Title: |
Buyer III, Lead |
| Phone: |
(818) 677-6568 |
| Email: |
jenni.cox@csun.edu |
- Burglar (Intruder) Alarms/Supplies/Equipment/Services
- Catering Services
- Conference Rental & Hotel Agreements/Programmatic Event Services
- Document storage/shredding
- Facilities Construction & Design Service Agreements, Maintenance, Repair and Operations
- Alarm/Fire/Sprinklers
- Elevators
- Public Works
- Job Order Contracts
- Utilities
- Freight/Logistics
- Hazardous Materials
- Lighting Supplies and Services
- On/Off-Campus Rental/Space Use Agreements (Cohorts/Auxiliary Space Rentals)
- Parking & Valet Services
- Plumbing Supplies and Services
|
| Name: |
DENISE CASANAVE |
| Title: |
Buyer II |
| Phone: |
(818) 677-6538 |
| Email: |
denise.casanave@csun.edu |
- Athletic and Sports Supplies & Equipment (includes maintenance & repair)
- Buses
- Computers – Hardware (Personal, Notebooks), Servers, Peripheral Equipment
- Consulting and Independent Contractor Agreements
- IT Software-Related
- Vendor Names A – F/Others (DaVonna Richardson)
- Vendor Names G – Z
- IT Hardware
- Non-IT (Academic Consultants, Accreditations, Campaign Consulting, Speakers, Staffing)
- Copiers/ Maintenance Agreements/ Renewals
- IT Network Equipment/Supplies/Services/Agreements
- Mailing Equipment/Services/Courier/Overnight
- Photography Supplies/Services
- PPM Supplies
- Printing & Scanners
- Printers & Graphics
- Programmatic Apparel
- Promotional Materials
- Publications
- Signs, Banners and Plaques
- Tub Supplies/Installations/Repairs
- Window Supplies/Installations/Repairs
|
| Name: |
ROGER MARTINEZ |
| Title: |
Buyer II |
| Phone: |
(818) 677-7130 |
| Email: |
roger.martinez@csun.edu |
- Audio/Visual /Electronic Equipment Supplies/Services
- Engineering Supplies/Services/Equipment
- Facilities Service Agreements, Maintenance, Repair and Operations (Non-Public Works)
- Carpet Supplies/Cleaning
- Custodial Services/Supplies
- HVAC
- Landscape/Grounds Maintenance
- Pest Control
- Pool Services
- Furniture/Supplies/Services
- Healthcare Sciences Supplies/Services/Agreements
- Laundry/Linen Equipment Supplies/Services
- Library Equipment Supplies/Services
- Police (Public Safety) Supplies/Services
- Science (Scientific) Equipment/Supplies/Services
- Student Internship/Placement Agreements
- Student Teaching Agreements
|
| Name: |
LARISSA MEZA |
| Title: |
Buyer II |
| Phone: |
(818) 677-7130 |
| Email: |
larissa.meza@csun.edu |
-
Vendor Names: Q – Z
o Facilities Service Agreements, Maintenance, Repair and Operations (Non-Public Works)
▪ Carpet Supplies/Cleaning
▪ Custodial Services/Supplies
▪ HVAC
▪ Landscape/Grounds Maintenance
▪ Pest Control
▪ Pool Services
o Furniture/Supplies/Services
o Healthcare Sciences Supplies/Services/Agreements
o Laundry/Linen Equipment Supplies/Services
o Library Equipment Supplies/Services
o Police (Public Safety) Supplies/Services
o PPM Supplies
o Science (Scientific) Equipment/Supplies/Services
o Student Internship/Placement Agreements
o Student Teaching Agreements
o Tub Supplies/Installations/Repairs
o Window Supplies/Installations/Repairs
|
| Name: |
DAVONNA RICHARDSON |
| Title: |
Buyer III |
| Phone: |
(818) 677-6542 |
| Email: |
davonna.richardson@csun.edu |
- Commencement Services
- Consulting & Independent Contractor Agreements (IT Software-Related)
- Vendor Names: A – F
- Additional Vendors: Greyheller (Appsian), H2I (Paton Group), Handshake, Hawksem, Higher One, Hit Labs, Hyland, Infiniti Consulting Group, Instructure, Interfolio, IXP, Joubel As, Key Government Financing, Linkedin, Macxmillan,Magic Mobile Media, MedHub, Microsoft, Modo Labs, Netcentric (Commonlook), Netmotion Wireless, Network Integration Company, Oracle, Parchment, Qualtrics, Qualys, Questica, Realrecruit, Respondus, Salesforce, Shearwater, SHI International, Sitelogiq, TargetX, Terra Dotta, Thomson Reuters, Vimeo, VMock and Watermark Insights
- Vender Names: G – Z (Denise Casanave)
- Facilities Service Agreements, Maintenance, Repair and Operations (Non-Public Works)
- Guard Services
- Waste Disposal
- Music/Theatre Services/Supplies/Equipment/Royalties/Licenses
- Software/Licenses/Maintenance Agreements/Renewals
- Telecommunications/VTR/Teleconferencing Equipment/Supplies/Services/Agreements (includes telephones)
- Transportation/Transportation Leases/Rentals/Purchases/Services
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REV: 10/11/2023