- Leadership of Procurement Services
- Special Projects
- SWaM Initiative
Admin & Tech Team
- Receipt of Bids & Proposals
- Support Procurement Services Staff
- Supports Office Operations
- Budget Oversight
- Office Operations
- Reporting
- SWaM and Vendor Support
- Contract Administration (contract renewals, electronic contract management, compliance)
- SWaM Plan Contract Compliance
- Contract Revenue Tracking
- Contract Administration (contract renewals, electronic contract management, compliance)
- Contract Administration Training Program
- VIVA Budget / Support
- VIVA Contract Administration
- eVA Liaison
- eVA Security
- eVA Support
- Technical Assistance
- Website Manager
Commodity Team
- Commodity Team Manager
- Management & Oversight of Commodity Team Personnel & Assignments
- Special Projects & Procurements
Colleen Johnson
Lead Commodity Contract Officer (IT Focus)
CPPB, CUPO
phone: 540.568.3137
email: johns9cm@jmu.edu
- Digital Signage
- Enterprise Wide Software
- IT Systems
- Microsoft / Adobe
Shanna Devers
Lead Commodity Contract Officer (Service Focus)
CUPO
phone: 540.568.3131
email: deverssl@jmu.edu
- Non-Professional Services (Including Consulting Services)
- Marketing
- Advertising Services
- Clothing, Apparel, & Uniforms
- Imprinting & Promotional
- Website Design
- Major Outsourcing
- Banking & Financial Services
- Library Material
- Library Subscriptions & Services
- VIVA
- Audio/Visual Equipment & Services
- Copiers
- Medical
- Office Supplies & Equipment
- Photography Services
- Scientific
- Counseling Services / Behavioral Health
- Professional Services (Medical)
- Insurance, Benefits, Tax & Financial Services
- Employee Screening
- Temporary Staffing
- Art/ Music/ Theatre
- Performer & Speaker Agreements
- Short Term Facility Rentals
- Skilled Services (Excluding Consulting Services)
- Computer Equipment (Dell & Apple) & Peripherals
- Travel/Hotel Agreements (non-athletics)
- Catering Agreements
- Printing
- Telecomm / Digital Streaming Services
- Desktop / Non-Enterprise Software
- IT Services & Counseling
- Copiers
- Supports Office Operations
Commodity Team
- Commodity Team Manager
- Management & Oversight of Commodity Team Personnel and Assignments
- Procurement of Capital Projects
- FF&E Management
- Government to Government Utilities
- Special Projects
- Tools/Equipment
- Electrical Supplies
- Janitorial Supplies
- Snow Removal
- Electric Vehicle Chargers
- Facilities Vehicles & Equipment
- Genie Lifts
- Auto Body Repair
- Vehicles
- Fuel/Gas
- Road Salt
- On Demand Equipment
- Non-Capital Outlay Construction
- Category-B Professional Services
- MEP Term Contracts
- Facilities Term Contracts: General Contractor Services, Commissioning Services, On Demand Cleaning, Painting & Caulking, Quarry Stone, Stadium Cleaning, Waste Removal, Scrap Metal, Steam Plant/HVAC Supplies, HVAC/Duct Cleaning, Water Treatment, Exhaust Grease Removal
- Capital Construction
- Non-Capital Outlay Construction
- Architectural Term Contracts
- Facilities Term Contracts: Paving and Concrete Services, Pavement Marking, Fencing, Grounds Equipment, Landscaping, Turf/Mulch/Irrigation, Arborist Services, Pest Control, Masonry Services, FF&E, Food Service/Kitchen Equipment, Kitchen Equipment Repair and Maintenance
- Athletics
- Athletics Travel & Hotel Agreements
- Special Event Rentals
- Portable Toilets
- Signage & Banners
- Tennis Courts
- Modular Buildings
- Real Estate Services
- Appraisals, Titling Services, Mini Storage
Michael Morrison
Lead Contract Officer and Project Manager
MS, VPPB, VCCO, CUPO
phone: 540.568.6181
email: morrismp@jmu.edu
- Capital Construction
- Non-Capital Outlay Construction
- Non-Capital Construction Project Management & Training
- Civil & Structural Term Contracts
- Facilities Term Contracts: Video Surveillance/Intrusion, Building Systems, Door Access Controls, Elevators/Fire Inspection – Suppression, Asbestos Abatement & Inspection, Environmental Consulting, Facilities Maintenance Shop Projects, On Demand Trade Services
- Capital & Non-Capital FF&E (furniture, fixtures, & equipment)
- Facilities Term Contracts: Lighting, Flooring, Police Equipment & Supplies
Procurement
