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Inquires regarding any of these units should be addressed, via email, to the unit director indicated. Concerns regarding the efficiency of a unit should first be addressed to the unit director and subsequently to:
Ms. Patricia Ketterer
Executive Director
pketterer@jjay.cuny.edu
555 W 57th Street
Suite 606
New York, NY 10019
| Questions or comments with respect to the information presented on this webpage should be directed to Patricia Ketterer. |
The Office of Procurement Services is responsible for facilitating and supporting the college community in the prudent and effective stewardship of resources expended for goods and services, in compliance with the policies, procedures and guidelines of the City University of New York and the State of New York while maintaining the highest standards of ethical and responsible business practices. The Office includes Purchasing, Accounts Payable and Property Management.
The Purchasing Office is dedicated to the procurement of all authorized goods and services for the successful operation of the College. Accounts Payable is charged with processing payments to vendors, faculty and staff, including reimbursements for travel to professional conferences, or payment for College-related business purchases. Those under $250 should be addressed to Ms. Cadelie Neat. Vendors should mail their invoices to the Accounts Payable Office at 555 West 57th Street, Suite 606, New York, NY 10019.
Purchasing Staff
Dan Dolan
Director of Procurement
212.237.8900
ddolan@jjay.cuny.edu
Hazel Stewart
Purchasing Manager
212.237.8510
hstewart@jjay.cuny.edu
Marsha Calvanico
Purchasing Assistant
212.237.2498
mcalvanico@jjay.cuny.edu