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Purchasing


Supervisor : Helen Owen

helen.owen@dpcdsb.org
Main phone : (905) 890-0708, Ext. 24257
Fax number : (905) 890-0483

Expeditors/Store Keeper

 

Name

Ext

E-mail

Lily Fazzolari

(Invoice Processing: Classroom & Office Supplies, Procurement Cards/Gas Cards, Cell Phones (new requests, cancellations, pass codes & general information) 

24251 lily.fazzolari@dpcdsb.org

Brad Fenner

Invoice Processing (vendors A - H)

24234 brad.fenner@dpcdsb.org

Dorothy Gugliucciello

Invoice Processing (vendors I - N)

24027 dorothy.gugliucciello@dpcdsb.org

Edmay Kampa

Invoice Processing (vendors O - Z), Capital Asset Management

24434 edmay.kampa@dpcdsb.org

Vincent Incorvaja - Storekeeper

Custodial Supplies

23271 vincent.incorvaja@dpcdsb.org