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What do we do?


  • Procure tangible personal property, services and construction for all county departments including management and oversight of all procurements utilizing federal, state, and local appropriations
  • Manage contracts
  • Maintain the Credit Card Program


  • Issue prompt and accurate payments; transfers and disbursements to vendors, employees and others
  • Maintain the Vendor Master File
  • Disburse IRS Form 1099 to applicable vendors and file with the IRS
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