HCSO Purchasing Staff
Buyers are assigned to support end users by department or division. The list below indicates the Buyer's name and contact information and which areas they support. A separate commodity and service code list is provided to identify vendors by their primary supply or service. The commodity code list is used to sort and notify vendors who may be interested in a particular bid opportunity. For the convenience of the public, approved and potential vendors all bid opportunities are posted to this website under the Bid List tab. Being an approved vendor with an assigned commodity code does not guarantee notice of a bid opportunity.