Learn more about our staff contacts to find out how we're organized, which commodities fall under the responsibility of our different personnel, and to get in touch with us.
HJA Brown Education Centre
5650 Hurontario St.
Mississauga, ON L5R 1C6
T: 905-890-1010 (or 1-800-668-1146), ext. 2120
Office Hours: 8 a.m. to 4:30 p.m., Monday to Friday
Controller of Corporate Support Services
Responsible for student transportation, facilities rentals, security & risk management, digital printing and delivery services (includes Mail Room) and purchasing for the Peel board.
Marlene McAlister, CSCMP, ext. 2127
Manager of Purchasing
Responsible for all aspects of the Purchasing function for the Peel board, including cafeteria operations, Coca-Cola vending machines, disposal of surplus equipment, etc.
Adrian Moncica, ext. 2134
TBA, ext. 2128
Responsible for the purchase of computer hardware and software, enterprise software, PCs and monitors, notebooks/netbooks, tablet technology, computer peripherals, file servers, network equipment, information technology services, computer and P.A./telephone cabling, large format displays, Landline and VOIP telephone equipment and services, voicemail systems and telecom services, etc.
Responsible for the purchase of fine paper, office and classroom furniture, library furniture, shelving, magazine racks, book display screens, musical instruments and repairs, piano tuning, music supplies, beauty supplies, books, CDs & videos, library supplies, drapes, window coverings, uniforms, physical education equipment and supplies, sewing machines, printing, cafeteria equipment and supplies, appliances (stoves, refrigerators, etc.), courier, transportation and busing, etc.
Responsible for the purchasing of all design & construction requirements ( additions, renovations, construction of schools), all security and related services, maintenance services (mechanical and structural services and materials), portables and portable relocation, fuel, company fleet, lockers, locks and locksmiths, lumber and related products, playground equipment, machinery and hardware and waste management, etc.
Dominique Salinas, ext. 2124
Responsible for the purchase office and classroom supplies, instructional supplies, art supplies, kilns, science equipment and supplies, photocopying machines (copiers), envelopes, maintenance services (electrical services and materials), promotional items, facility services (custodial services, equipment and supplies, snow removal and groundskeeping services), etc.
Georgina Wanyonyi, ext. 2347
Responsible for the purchase of audio-visual equipment and supplies, photography equipment and supplies, Apple Technology and related equipment such as cases / covers, stage and theatrical equipment and supplies (sound and lighting systems), laminators and film, cellular telephone equipment and services, health and safety equipment/supplies/services, appliances and equipement, etc.