Procurement and Contracts Department
| Senior Staff |
|
Senior Director of Procurement
Neil P. Patel
|
215-580-3345 |
Director, Compliance & Support Services
Andrew L. Tarter
|
215-580-8251 |
Director, Purchasing & Resource Control
Andrew K. Cohen
|
215-580-8313 |
Director, Supply Chain Management
Robert J. Landgraf |
215-580-8358 |
Director, Contract Administration
Andy Abdallah |
215-580-8267 |
Rail & Railroad Fleet Related Parts
(Excluding Purchase of New Rail Vehicles)
| Procurements for: |
• All Rail Vehicle Related Parts
(Wheels, Rotating Equipment, Glazing, Cables, Pantographs, etc.) |
| • Fare Collection Equipment |
| • Maintenance of Way (Signals, Track, Rail, Ties, Ballast, OH Materials, etc.) |
| • Rental of Construction/Utility Vehicle |
| • Purchase of New Commercial Vehicles |
| • Purchase of Heavy Equipment for Shops |
| Anthony P. Angelone |
Manager |
215-580-8314 |
| Ray Farreny |
Sr. Procurement Officer |
215-580-3548 |
| Gerald Moore |
Procurement Officer |
215-580-8355 |
| Linda Phillips |
Procurement Officer |
215-580-8365 |
| James Willgruber |
Procurement Officer |
215-580-8348 |
| Resource Control - Light & Heavy Rail |
|
Location |
|
| Janice Cancellire |
Overbrook Shop |
215-580-8419 |
| Bart Cecala |
69th Street Shop |
215-580-3895 |
| Rob Girone |
P&W Car Shop |
215-580-6684 |
| Jan Rickards |
Wayne Junction Carhouse |
215-580-6801 |
| Jim Richeal |
Fern Rock Shop |
215-580-5136 |
| Harold Simmons |
Woodland Car Shop |
215-580-6307 |
| Jim (Skip) Smith |
Elmwood Carhouse |
215-580-6249 |
| Terry Wiand |
Frazer Shop |
215-580-6684 |
Infrastructure, Power & MRO Related Parts
| Procurements for: |
|
| • Chemicals |
• Janitorials |
| • Communication Equipment |
• Metals & Fabrication |
| • Electrical Supplies |
• Printing |
| • Industrial Mill Supplies |
• Safety Equipment |
| • Wire & Cable |
• Catenary Materials |
• Computer & Related Items
(Hardware) |
• HVAC/Plumbing |
| Orysia Duda |
Sr. Procurement Officer |
215-580-8320 |
| Mina Pinckney |
Procurement Officer |
215-580-8356 |
| Michael Doonan, Jr. |
Procurement Officer |
215-580-8339 |
| Resource Control - Infrastructure |
|
Location |
|
| Michael Collins |
Broad & Lehigh |
215-580-5037 |
| Thomas Felder |
Liberty Yard |
215-580-7284 |
| Jim Knell |
3rd & Courtland |
215-580-4326 |
| Mike Scannell |
Wayne Junction |
215-580-6846 |
| Jay Thyberg |
69th St. Terminal |
215-580-3898 |
| George Weaver |
Liberty Yard |
215-580-6754 |
Bus and Utility Fleet Replacement Parts
(excluding Purchase of New Buses)
| Procurements for: |
| • All Bus/Utility Vehicle Related Parts (Wheels, Glazing, Engines, Body Parts, etc.) |
| • Bus/Utility Vehicle Related Equipment |
| • Bus/Utility Fleet Tires & Services |
| • Repair Contracts for Material Handling Equipment/Automotive Vehicles |
| Larry Kaul |
Manager |
215-580-8469 |
| Robert Kruczynski |
Sr. Procurement Officer |
215-580-8354 |
| Rodney Crow |
Procurement Officer |
215-580-8317 |
| Cynthia Screen |
Procurement Officer |
215-580-3546 |
| Resource Control - Utility & Bus |
|
Location |
|
| Bob Burke |
Berridge Shop |
215-580-4548 |
| Joe D'Ambro |
Frankford Garage |
215-580-8401 |
| Larry Green |
Victory Garage |
215-580-8400 |
| George Tierney |
Courtland Utility Shop |
215-580-4218 |
| T.J. Wells |
Midvale Facility |
215-580-8014 |
| Bob Wiley |
Berridge Shop |
215-580-4159 |
| Bryant Vaders |
In-Training |
215-580-7284 |
Construction
| Procurements for: |
| • Construction Projects |
| Bob Ferrigno |
Manager |
215-580-3460 |
| Joseph Burke |
Sr. Contract Admin. |
215-580-7484 |
| Leon K. Faulk |
Contract Admin. |
215-580-8342 |
| James Coombs |
Contract Admin. |
215-580-7190 |
Professional and Technical Services
| Procurements for: |
| • Architectural & Engineering Services |
| • Computer Software/Services |
| • Escalator/Elevator Repair |
| • Hazardous Material Disposal |
| • Real Estate Lease, Rentals |
| • Technical Services |
| • Professional Services |
| Ed Bongard |
Manager |
215-580-8340 |
| James Lemongelli |
Sr. Contract Admin |
215-580-8330 |
| Diane McAndrews |
Contract Admin |
215-580-8310 |
| Marylou Wagner |
Contract Admin |
215-580-3509 |
Vehicle and Special Services
| Procurements for: |
| • New Bus and Rail Rolling Stock |
| • Rubber Tires for Bus |
| • Fuels and Lubricants |
| • Paratransit Services |
| John Kerrigan |
Manager |
215-580-8360 |
| Richard Hargrove |
Sr. Contract Admin. |
215-580-8325 |
| Pam Shurgot |
Contract Administrator |
215-580-7052 |
Asset Recovery/Support Services
| Andrew Egan |
Manager |
215-580-8364 |
| Bernice Kligerman |
EPS Support |
215-580-8328 |
| Customer Service |
P&C General Information |
215-580-8300 |
| 
