Procurement

This department is charged with the bidding, contracting, and purchasing of all goods and services used or required by the Tribe and its subsidiary entities.

MISSION STATEMENT

  • The Procurement Department is a service department, who primary task is to provide supportive purchasing services to the Tribe and its subsidiary entities. It is the duty each department personnel to provide the highest quality customer service to our clients. To provide service that is timely, accurate, and compliant to the department policies and procedures.
  • Every employee of the department shall conduct themselves and should hold themselves to the highest level of professional conduct. Each shall make their ultimate goal of insuring the satisfaction of our clients and educating themselves to that end.
  • The commitment to teamwork and building a harmonious workspace is crucial to the departments’ ability to provide to our clients. Coworkers should be viewed as an asset of the department and each employee shall look to further improve themselves to becoming a valued asset of the department and the Tribe.

Our Motto

“Strive to provide

the highest quality of service

each day,

every day,

no exception!”


Procurement Address

TMDCI / TMTTANF – Procurement Department

P.O. Box 1190

Thermal, CA 92274

Procurement Fax

(760) 397 – 0071

Procurement Directory



Procurement  Manager

(760) 397 – 0300

 

 Zenic Mujica

Buyer - (TANF)

Phone: (760) 397 – 0300

zmujica@tmdci-nsn.gov

Rosie Fain

Buyer - (Indirect)

(760) 397 – 0300

rfain@tmdci-nsn.gov

Teresa Jones

Shipping & Receiving Clerk

 (760) 397 - 0300

tjones@torresmartinez.org

 

Contact Us

760-397-0300 - Phone
760-397-9853 - Fax
866-810-1000 - TANF
webmaster@torresmartinez.org

Copyright 2009 by TMDCI, INC.
T-Worx Inc.