Mission Statement
It is our mandate, our objective, and our responsibility to ensure that Fleming College acquisitions and contracts are executed professionally, correctly, ethically, efficiently, and transparently.
What can Purchasing do for you?
- Administration of Purchasing Policy, Process and Procedures
- Manage the procurement cycle to procure equipment, supplies, services and construction for clients through both open and invitational competitions (RFQ’s, RFT’s, RFP’s, etc.)
- Contract Management: Execution of College business contracting requirements; maintain a data library of College procurement related contracts and leases
- Liaison for Legal Service reviews for contracts
- Provide direction and council for various business situations, legislation and trade treaty requirements
- Vendor Performance Management
- Project Management for large and/or complex acquisitions
- Liaise with other institutions and government agencies; access to suppliers, prices, products and specifications through in-house and Co-operative Purchasing Agreements
- Provide a central contact and resource for outside suppliers
Please note – the administration of the Credit Card Program has been transferred to Finance – Accounts Payable.
Hours of Operation
Monday – Friday 8:30 am – 5:00 pm
Contact Us
| Name | Title | Extension | |
| Julie Davis | Purchasing Assistant | ext. 1055 | julie.davis@flemingcollege.ca |
| Karin Czyruk | Senior Purchasing Officer | ext. 1430 | karin.czyruk@flemingcollege.ca |
| Todd Harris | Senior Purchasing Officer | ext. 1608 | todd.harris@flemingcollege.ca |
| Ken McLean | Purchasing Specialist | ext. 1310 | ken.mclean@flemingcollege.ca |
| John Pacey | Director Finance Transformation & Analytics | ext. 1850 | john.pacey@flemingcollege.ca |