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Electronic Procurement

An easier way to do business with the city. eProcurement System (please click on the logo to learn more )

Contact Us

E-Mail: Purchasing & General Services

Open Records:
Request a Document

P.O. Box 839966
San Antonio, Texas

Phone: (210) 207-7260
FAX: (210) 207-7270

*IMPORTANT NOTICE* We are in the process of transitioning to become a division of the Finance Department. Over the next few weeks, you will notice changes to our webpage’s that reflects our merger
into Finance.

Our Services

Now Part of the New Building & Equip.Srvcs    

The Procurement Division is responsible for the City Bidding & Contracting Opportunities for all supplies, materials, equipment, goods and services necessary for the delivery of municipal services by all City departments in accordance with State statutes, City ordinances and proper purchasing procedures.
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Central Services

Central Services is the City’s in-house print and mail facility responsible for supporting all City departments with their print and mail needs in an efficient and convenient manner. Central Services print shop is quickly becoming the City’s "One Stop Print Shop".
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Facilities Services

The Facilities Services Division is responsible for operation, maintenance, and repair of building systems, equipment, and interiors. Trade services include carpentry, electrical, HVAC, plumbing and painting.
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Building Maintenance
The Building Maintenance Division provides custodial care for over 1.3 million square feet of City occupied facility space to include general housekeeping, floor maintenance, recycling and event/meeting set-ups.
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This site is designed to be a convenient and thorough source of information for Vendors, Citizens and COSA Employees.

The information provided in these pages describes basic policies, procedures, and services offered by the Purchasing Division and Central Services.

Our goal is to provide the highest level of customer service to all internal and external customers, as we continuously strive to improve our organizational capabilities and practices.
Please visit our site often as there will be continuous updates and information available.

 Norbert Dziuk - Interim Procurement Administrator Lead (210) 207-4050
Maria Castillo
(210) 207-2073
Management Analyst
Monica Lopez
(210) 207-8384
Management Analyst
 Jill Davidson - Operations Administrator (210) 207-5203
Marc Brackley
(210) 207-0592
SAP Project

Terry Collazo
(210) 207-4620
Management Analyst
(SAePS Catalog)

Craig Baker
(210) 207-0613
Financial Accountant III
(Master Data)

Irma Jasso

(210) 207-2112
Administrative Assistant
(Vendor Support)
 Amy Cowley – Department Fiscal Administrator (210) 207-5035


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