Staff Information

ContactResponsibility

Paul J. Brennan, FNIGP, CPPO
Director of  Purchasing  
845-364-3820

 

Law Enforcement, Licensed Consulting Services, Administrative Oversight, Training, Personnel Issues. 

AnnMarie Curley, CPPB
Assistant Director of Purchasing
845-364-3698

 

Construction related Professional Services, Copiers, Courier Service, Election Equipment & Supplies, Furniture and Window Treatment, Generator PM & Repair, Human Services, Moving Services, Paper, P-Card and Fuel Card programs, Promotional Items, Sewer District - Wastewater Treatment Equipment and Supplies

Kathy McSharar, CPPO
Purchaser II
845-364-3821

 

Audio & Visual Equipment & Services, Concessions, ATM & Vending, Commissary-Jail, Court Reporting Services, Financial, Legal & other Professional Services, IT Equipment & Services, IT Related Consulting & Professional Services, Jail - Inmate Telephone System, Marketing and Public Relations, Office Equipment & Maintenance, Printing Services & Reproduction, Radio & Telecommunications Equipment and Services,
Safety Training, Security Equipment & Services, Utility Audits 

Ellery Hochman, CPPB
Purchaser II
845-364-2984

 

 Custodial Contracts - FTC & DOH, Custodial Supplies, Dental Supplies & Services, Document Shredding Services, Drugs and Pharmiceutical Supplies and Services, Food - Catering, Food - Jail, Health Related, Medical & Psychiatric Professional Services, Labartory Testing - Blood, Urine, Drug Screening, Medical Supplies, Equipment & Services, Nutritional Products, Preferred Source Custodial Contracts - NYSID/Jawonio, Public Health Equipment, Supplies and Services
Sewer District Labatory Equipment, Supplies & Services, Sign-Language Interpreters, Transcription Services, Records Storage, Mosquito Control Supplies and Services

Robert Poole
Purchaser I
845-364-3808

 

Alarms & Alarm Services, Asbestos Sampling and Analysis, Automatic Doors PM & Repair, Construction & Public Works Projects, Electrical & Plumbing Supplies, Elevator Maintenance, Fuel, Food Service & Refrigeration Equipment Service, Repair, HVAC & Refrigeration PM & Repair, Locksmith Services, Lubricants & Chemicals, Lumber, MRO Supplies & Services, Paint & Painting Services, Pest Control, Vehicle Maintenance, Vehicles - Auto and Trucks, Uniforms Patches Badges, Footwear and Inmate Clothing
 

David Amecangelo
Public Transportation Procurement Coordinator
845-364-3819

 

 Auction Services
Public Transportation equipment, services, professional services

 

Richard Ryan
Purchaser I
845-364-3817

 

 Cemetary/Burial Services and Supplies, Emergency Services, Firefighting, Law Enforcement and Corrections Supplies, Equipment and Services. Equine supplies and services, Groundskeeping and Landscaping, Highway Maintenance, Repair and operating supplies & Services, Kitchen Supplies and Equipment, Laundry & Dry Cleaning Equipment and Services, Law Enforcement Professional Services, Linen Products, Paper & Plastic supplies, Signs, Sundries and Personal Care, Water, Bottled & Dispensers, Microfilming supplies and services, Auto & Truck Parts, Car Wash / Vehicle Detailing

Judy Lozano
Principal Purchasing Clerk
845-364-3820

 

 Responsible for the administrative process and procedures for the issuance of formal solicitations. Processes contract awards, renewals. Processes and tracks Department Formal Contract and Resolution Requests, Updates PeopleSoft contracts, catalogs, items and supplier records. Monitors the Purchasing Department Help Desk. Provides additional administrative support as needed.

Debbie Connelly
Principal Purchasing Clerk
845-364-3820

 

 Responsible for the administrative process and procedure for the issuance of formal solicitations includes updating various databases. Processes contract awards, renewals. Processes contract awards and renewals. Oversees solicitation advertisement procedures. Provides additional administrative support as needed.

Rahella Akhter
Principal Purchasing Clerk
845-364-3813

 

 Administrator of Rockland County Procurement Card Policy and Procedures. Reviews and process requisitions and purchase orders on a daily basis. Troubleshoots issues with Departments and Suppliers. Process Purchase Order modifications. Updates PeopleSoft contracts, catalogs, items and supplier records. Monitors the Purchasing Department Help Desk Process request of informal quotations as directed. Provides additional administrative support as needed.