The Administrative Coordinator’s Office is primarily responsible for overseeing the Purchasing and all purchasing-related matters for the City of Warren. Some of the other duties of this office include being the primary contact for following City departmental matters:

  • Motor vehicle and heavy equipment inventory and acquisition
  • NOPEC aggregation contact for natural gas and electric rates
  • Telephone inventory and service
  • Insurance and risk management
  • Internal travel review
  • Bid specifications for the City's janitorial services
  • Overseeing and reviewing vendor accounts for payment
  • Auctions or disposal of goods and equipment
  • State contract information, verification, and confirmation of commodity purchases
  • City-wide budget and capital improvement hearings
  • Computer Steering Committee meetings and computer-related purchases
  • Overseeing and adding businesses to the City-wide vendor list

This office works closely with the Mayor’s Office to ensure the expediency and efficiency of the City’s daily operations.

Administrative (Purchasing)
Coordinator's Office
391 Mahoning Avenue N.W.
Warren, Ohio 44483
Ph: (330) 841-2609
Fax: (330) 841-2676

Office Hours
Monday – Friday
8:00 AM – 4:30 PM

Staff Contacts

Jodi Fridley,
Administrative Assistant

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