Karen Main, Purchasing Agent - kmain@pcsonet.com, 727-582-6868

• Firearms & Ammunition
• K9 Dogs
• Leases
• Maintenance Agreements
• Professional Services and Other Large Contracts

Eric Vincent, Assistant Purchasing Agent - hvincent1@pcsonet.com, 727-582-6866

• Evidence Supplies & Equip
• Forensics Supplies & Equip
• IT Hardware & Software
• Photo & Video Equip
• TVs & DVRs
• Vehicles, Vehicle Maintenance, Supplies, Repairs
• Wireless Service & Devices

Richard Kennard, Buyer - rkennard@pcsonet.com, 727-582-6863

• Appliances
• Inmate Clothing
• Nameplates & Signs
• Rubber Stamps
• Uniforms & Equip – Stock & Non Stock​

Sherry Hunt, Buyer - shunt@pcsonet.com, 727-582-6864

• Aircraft Supplies, Equip, Repairs
• Bicycles Parts & Accessories
• Building Hardware, Tools, Equip, Garden Supplies
• Canine Unit Supplies & Equip
• Communication Radios, Accessories, Repairs (Including Electrical Parts, Cables, Tools)
• Corrections Supplies & Equip – Stock & Non Stock
• Industrial Janitorial Cleaning Supplies – Stock & Non Stock
• Inmate Medical/Dental Supplies, Equip, Repairs
• Laser/Radar Repair and Certification/Calibration
• Magazine Subscriptions
• Marine Unit Supplies, Equip, Repairs (Including Boats and Motors)
• Law Enforcement Supplies & Equip (Traffic Cones, Head Sets, Specialty Batteries, Proximity Cards)
• SWAT Tactical Weapon Parts & Accessories
• Training Supplies & Equip (Weapon Repair Parts, Non-lethal Munitions, Range Equip)​

Dan Fabiano, Buyer - dfabiano@pcsonet.com 727-582-6867

• Books & Publications
• Drug I.D. Kits
• Forms & Business Cards
• Office Equip & Furniture
• Office Supplies – Stock & Non Stock
• Printing Services

​Carolyn Motsch, Property Clerk Supervisor - cmotsch@pcsonet.com, 727-582-6869

• Agency Shipments via FedEx or UPS
• Defibrillators
• Fixed Asset Management
• Management of Deliveries including Stock Requisitions
• Disposal of Property
• Surplus Property Oversight​

• Agency Patch Requests
• Blanket Purchase Order (BPA) Processing
• Fixed Assets Forms for Data Entry
• Innoprise Misc. Invoices for Receiving and Shoe Reimbursement
• Petty Cash Purchases ($50 limit)
• Replacement Cell Phones
• Uniform Self-Purchase
• Vendor Applications – Updates​

(Supplies/Equipment are those items other than Office Supplies, Gloves, IT Equipment, Technical Supplies, Uniforms and all other commodities assigned to a specific Buyer)