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Staff Profiles

procurement services

PROCUREMENT SERVICES
Paul McGowan
Director
552-4561 mcgowapb@bc.edu Directs the activities of Procurement Services which includes Accounts Payable, Expenses and Purchasing Services. Manages strategic sourcing for selected projects and contracts.
Karen Hughes
Associate Director
552-0387 hugheskq@bc.edu Administers the University's Procurement related systems including eProcurement, on-line systems, and  supply org. 
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Associate Director
552-   Lead and direct sourcing efforts in designated services and commodity groups that lead cost optimization, improved quality and improved processes
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Assistant Director - Facilities Purchasing (branch office)
552-0319   Purchases equipment, materials & contract services for Facilities and dining service equipment & supplies (except food). Provides contract administration for the Planning & Construction Department.
Laurie Simard
Assistant Director
552-4564 simardl@bc.edu Establishes and maintains University contracts. Purchases IT computer hardware, software & supplies; communications equipment; and travel services.
Janice Daly
Assistant Director
Accts Payable
552-4498 janice.daly@bc.edu Oversees the Accounts Payable department's responsibilities which include Vouchers, Travel & Expense Reimbursements, EFT Program and the University Vendor system.
Anna Branco
Accts Payable Supervisor
552-3379 anna.branco@bc.edu Responsible for all Travel and Expense processing.  Audit and approval of University travel and expense reimbursements.
Rita Carlo
Procurement Systems Support Specialist
552-4855

rita.cardarelli@bc.edu

 

Develops and administers training for University personnel on Procurement related functions. Provides general procurement information, problem resolution, and payment status to appropriate departmental staff, and assists the department with invoice processing.
Kathy Coholan
Assistant Director
552-3451 mcgrathk@bc.edu Purchases computer peripherals, IT software agreements, athletic and audiovisual supplies, bus rentals and athletic equipment and supplies.
Kathie Jameson
Strategic Sourcing Officer
552-0318 jamesonk@bc.edu Purchases office furnishings; laboratory equipment supplies & chemicals; and industrial/technical gases & gas equipment. Administers the distribution/ disposition of surplus furniture.
Cecilia McClay
Manager, University Pcard Program
552-0817 mcclayce@bc.edu Manages the Purchasing Card program and purchases copiers, printed material, and promotional items.
Melissa Charles
Strategic Sourcing Specialist
552-4565

Melissa.Charles@bc.edu

Procures rental of buses, desktop/laptop purchases and athletic supplies. Assists in procurement with Laurie Simard and Kathy Coholan. Provides general procurement information, problem resolution, payment status and assists the department with invoice processing.
Danielle Watkins
Accts Payable Assistant
552-8911 Danielle.Watkins@bc.edu Reviews and processes vouchers and purchase order related vouchers. Maintains vendor file, 1099 and W9 files.
Renee Simmons
Sr Accts Payable Assistant
552-3365 renee.devaney@bc.edu Reviews and processes vouchers. Responds to departmental inquiries regarding status of vouchers.
Laura Denzer
Accts Payable Assistant
552-8561 denzer@bc.edu Reviews and processes vouchers and purchase order related vouchers.  Maintains vendor file, 1099 and W9 files.
Teri Pierre
Sr Accts Payable Assistant
552-0691 eri.pierre@bc.edu Responsible for all Travel and Expense processing.  Audit and approval of University travel and expense reimbursements.