supply-chain-contacts
Manager: Clayton Fernandes
clayton.fernandes@dpcdsb.org
Tel: 905-890-0708 ext. 24258
Fax: 905-890-0483
Supervisor: Dena Chiarelli
dena.chiarelli@dpcdsb.org
Tel: 905-890-0708 ext. 24369
Buyers:
Tel: 905-890-0708 ext. 24256
| Plant Maintenance & Operations, Vehicle Maintenance & Repair, Water Coolers & Bottle Filling Stations, Welding Gases & Cylinder Rentals
|
Valentina D'Cruz
Tel: 905-890-0708 ext. 24160
valentina.dcruz@dpcdsb.org | Secondary School Uniforms, Team/Spirit Wear, Physical Education, Music Instrument Supplies and Repair, Learning Materials / FDK Supplies, Special Education, Library (Supplies, Books, Periodicals, & Shelving), Gym Bleachers, Retreat Facilitators, Taxi Services, Appliances & Repair (Domestic & Commercial), Graduation/Ceremony Gowns |
TBD
Tel: 905-890-0708 ext. 24362
| Plant Maintenance & Operations, Furniture (Classroom & Office), Stage Drapes & Window Coverings, Health & Safety, First Aid, Interceptor/Waste Oil, Flags, Two-Way Radios/Pagers, Field & Game Line Painting, Travel & Tour Operators
|
Catherine Doyle
Tel: 905-890-0708 ext. 24026
catherine.doyle@dpcdsb.org
| Audio Visual Supplies, Science Supplies – Secondary, Classroom & Office Supplies, Textbooks (English & French), Religious Supplies & Bibles, Visual/Graphic Arts, Student Agendas & Teacher Planners, Vehicle Leasing, Photographic Services, Education/Training/Courses, Promotional Items, Tech Supplies
|
Expeditors:
Tel: 905-890-0708 ext. 24251
| Invoice Processing: Vendors R-Z, FDMT, Flaghouse; Tagging
|
Brad Fenner
Tel: 905-890-0708 ext. 24234
brad.fenner@dpcdsb.org | Invoice Processing: Vendors E-M (Praxair) |
William Kadonoff
Tel: 905-890-0708 ext. 24027
william.kadonoff@dpcdsb.org | Invoice Processing: Vendors N-Q, Mister Chemical, McCarthy's, Microcad; Procurement & Gas Card, Cell Phones (Android only) |
Sandra Antoniadis
Tel: 905-890-0708 ext. 24434
sandra.antoniadia@dpcdsb.org
| Invoice Processing: Vendors A-D, Xerox |