Diocese of Rockville Centre

Office of Procurement Print E-mail

 Mission Statement

To develop a flexible / pro-active procurement organization that can readily adapt to changing market conditions, sourcing strategies, and corresponding business model variations while satisfying the requirements of its respective internal clients ( i.e. parishes, schools, centers, etc.). To qualify potential vendor partners that can meet our short and long term operational objectives (i.e. SOW’s, SLA’s) under the procurement guidelines established in concert with the DRVC executive committee.

Work in conjunction with the respective Pastors, Business Managers and Principals, to direct the activities of the individuals responsible for the requisitioning of all materials and services. Through standardization, and vendor consolidation, we will leverage the total spend levels of the aforementioned categories to secure the most cost effective pricing through the approved supplier base.

Incorporate a “cradle to grave “ philosophy to realize process savings in the payment and reporting aspects of Corporate Finance in addition to the savings achieved through aggressive vendor management.

 

Why Use the DRVC Office of Procurement ?

With price increases impacting each of our parishes and schools in a variety of areas such as but limited to: utilities, construction materials & labor, janitorial / office supplies, what is the best strategic way to address these issues in the future…????

We need to work as a collective entity, in concert with DRVC Procurement,  to maximize our respective spend levels in the following manner:

  • Leverage the $$$ spent by category in order to secure the most competitive pricing and enhance our service level from our supplier partners.
  • Create a great negotiating environment by acting as a single business unit.
  • Standardize the high volume materials / services that we procure
  • Consolidate our supplier base and improve vendor relationships.
  • Once a supplier has been identified, we need user compliance.
  • We need to track the quality, service and price performance of our supplier partners.         

 

home-depot-logo.jpg

wm_mason2img.jpg     Poland Spring Water

       

 

classic_coach_logo.jpg

 

 American Paper & Supply Company

Canon Business Solutions 

  

 

 

Burke Supply Company

The Church Bulletin Inc.Ligero Energy 

 

 

 

 

Smart Tuition

Faith Matters Inc. 

 

 

Chiarelli's Religious Goods Inc.

Key Supplier Key Contact Info:

American Paper & Supply: Joe Currao 917-217-9237 E-mail jcurrao@APSjansan.com
Burke Supply: Bob Arnold 631-981-7633 E-mail bobarnold@burkesupply.com  
Canon Business Solutions: Linda Vitale 516-328-4078 E-mail lvitale@solutions.canon.com
Chiarelli Religious Goods John Chiarelli 718-277-2990  E-mail: jchiarellis@aol.com
Church Bulletin Inc: George/Maureen Keenan     (631) 249-4994
Classic Coach:     Kim Yerk (631) 567-5100 x 334 E-mail kyerk@classictrans.com
or Sean Ordonez   (631) 567-5100 x 233
Faith Matters Mary Sterger 800-346-3929 E-mail: faithmattersinc@aol.com 
Home Depot:      Bob Krut (516) 377-3412 E-mail prodesk_1206@homedepot.com
Ligero Energy: Bruce Serkes  (800) 780-3679 Cell: (516) 972-2870
Poland Springs Water: Darren Barra (718) 482-4425 E-mail darren.barra@waters.nestle.com
Smart Tuition: Joe Fortini (732) 582-0280 E-mail jfortini@smarttuition.com
or Dana Cardinale (732) 694-3560 E-mail dcardinale@smarttuition.com
WB Mason: Matthew Hansen (866) 926-2766 x 8186 E-mail matthew.hansen@wbmason.com

 

 

Learn About Our Most Recent New Supplier:

Click On The Logo Below For More InformationChiarelli

Faith Matter's Inc.

 

Contact Us:

Martin Dwonarski
Chief Procurement Officer
mdwonarski@drvc.org
516.678.5800 x 205

Jack Weber
Director of Information Technology
jweber@drvc.org
516.678.5800 x 502

Scott Castellano
Telecom Services Manager
scastellano@drvc.org
516.678.5800 x 409 

Cathy Casanova
Purchasing Coordinator
ccasanova@drvc.org
516.678.5800 x 537