Phone No. 301-952-6560 Email dcp.procurement@pgcps.org Division Chief Operating Officer Reports To Chief Operating Officer About The Department of Capital Programs Fiscal Management team is
Phone No. 301-952-6560 Email dcp.procurement@pgcps.org Division Chief Operating Officer Reports To Chief Operating Officer About The Department of Capital Programs Fiscal Management team is
Position: Construction Procurement Supervisor Director, Purchasing & Supply 112 ASASP Unit III Purchasing & Supply 31 Under the direction of the Director of Purchasing and Supply, the Construction
Position: Hardware Procurement Specialist IT Supervisor 45 Local 2250 ACE/AFSCME Technology Support Services Table 700, Grade 21 Under the technical direction of the IT Supervisor, the incumbent of
Position: Junior Procurement Specialist Assigned Supervisor 75 ASASP Unit III Purchasing and Supply 24 Under the direction of the assigned supervisor, the Junior Procurement Specialist will support
Scope of Work Systemic Renovation: Replace 1999 HVAC System Project Details Budget: $11,168,241.00 Planning/Design Start: 2019 Construction Start: June 2022 Phase & Percentage Complete: Design
AT-A-GLANCE GRADES SERVED: 10th - 11th - 12th LOCATIONS (view disclaimer): Bowie High School PROGRAM INFO: Career and Technical Education WEBSITE: Career and Technical Education SOCIAL MEDIA: @
Position: Procurement Expeditor Fiscal Supervisor 45 Local 2250 ACE/AFSCME Capital Programs Table 700, Grade 17 Under the direction of the Fiscal Supervisor, the Procurement Expeditor performs tasks