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Purchasing (Supply Chain Management)


Supply Chain Supervisor : Anna Chafe

anna.chafe@dpcdsb.org

Main phone : (905) 890-0708, Ext. 24362
number : (905) 890-0483

Expeditors/Storekeeper

 

Name

Ext

E-mail

Lily Fazzolari

Invoice Processing: Vendors D - L including Xerox; Petro Canada Gas Cards; Cell Phones (New requests, Cancellations, Passcodes & General Information), Fixed Assets 

24251  lily.fazzolari@dpcdsb.org

Brad Fenner

Invoice Processing Vendors A - C including Nelson and Pearson

24234  brad.fenner@dpcdsb.org

Dorothy Gugliucciello

Invoice Processing: Vendors M - P, including US Bank, Office Central

24027  dorothy.gugliucciello@dpcdsb.org

Simone Taylor

Invoice Processing: Vendors Q - Z

24434

 

 simone.taylor@dpcdsb.org

 

Vincent Incorvaja - Storekeeper

Custodial Supplies

23271  vincent.incorvaja@dpcdsb.org