Purchasing
Purchasing Staff
Greg Yoes
Purchase Manager
(p) 318-329-3295
(f) 318-328-3282
(e) greg.yoes@ci.monroe.la.us
Tony Gibson
Buye
(p) 318-329-2293
(f) 318-329-3282
(e) tony.gibson@ci.monroe.la.us
Martin Hudson
Assistant Buyer
(p) 318-329-3301
(f) 318-329-3282
(e) martha.hudson@ci.monroe.la.us
Demaine Riley
Warehouse Supervisor
(p) 318-329-3286
(f) 318-329-3282
(e) demaine.riley@ci.monroe.la.us
Kevin Linder
Warehouse Assistant
(p) 318-329-3286
(f) 318-329-3282
Greg Yoes
Purchase Manager
(p) 318-329-3295
(f) 318-328-3282
(e) greg.yoes@ci.monroe.la.us
Tony Gibson
Buye
(p) 318-329-2293
(f) 318-329-3282
(e) tony.gibson@ci.monroe.la.us
Martin Hudson
Assistant Buyer
(p) 318-329-3301
(f) 318-329-3282
(e) martha.hudson@ci.monroe.la.us
Demaine Riley
Warehouse Supervisor
(p) 318-329-3286
(f) 318-329-3282
(e) demaine.riley@ci.monroe.la.us
Kevin Linder
Warehouse Assistant
(p) 318-329-3286
(f) 318-329-3282
Purchase Manager
Email: greg.yoes@ci.monroe.la.us
1014 Grammont Street | Monroe, LA 71201 | Phone 318-329-2222 | Fax 318-329-3282
The Purchasing Division is responsible for the procurement of equipment, materials, tools, supplies and vehicles for all departments and divisions needed for the efficient operation of the City of Monroe.
The Purchasing Division's responsibilities include but are not limited to the following:
The Purchasing Division is responsible for the procurement of equipment, materials, tools, supplies and vehicles for all departments and divisions needed for the efficient operation of the City of Monroe.
The Purchasing Division's responsibilities include but are not limited to the following:
- Conducting and/or attending Pre-Bid Conferences
- Assisting in Invitation to Bid (I.T.B.) Specification Writing
- Preparing advertisements for items to be publicly bid
- Conducting Public Bid Opening Conferences
- Soliciting competitive quotes
- Stocking and operating the Central Warehouse
When visiting the City of Monroe's Purchasing Division, vendors are asked to bring brochures, photographs, descriptive material and price lists that would familiarize the Purchasing Manager with their products and services. Vendors are also asked to schedule an appointment prior to visiting the Purchasing Division for better utilization of time for both parties. Office hours are 8 a.m. - 5 p.m., Monday through Friday.
