Contact Us

This section has been developed to help inform vendors of our organizational structure.

The Purchasing Department is in the Finance and Administration Division and consists of the Purchasing Manager, a Buyer, Contract Manager,  Warehouse Superintendent/Buyer and three Warehouse Specialists. Hours of operation are from 8:00 am to 5:00 pm Monday through Friday. We are located in the Municipal Complex, 300-1 Industrial Avenue, Georgetown Texas 78626.

Whom to Contact

Marsha Iwers – Purchasing Manager
mei@georgetowntx.org
(512) 930-3647

• Capital Improvements
• Professional Services
• Vehicles and Heavy Equipment

Kathy Logue – Buyer II
kzl@georgetowntx.org
(512) 930-3649

• Janitorial and Landscape Services
• Misc. City Purchases over $1,000
• Cellular Phones/Pagers
• Road/Highway Material
• Printing

Peggy Leatherman – Contract Manager
pleatherman@georgetowntx.org
(512) 931-7626

• All City contracts
• Capital Improvements
• Professional Services

Paul Conomos – Warehouse Superintendent
pconomos@georgetowntx.org
(512) 930-2407

• Auto shop supplies/tires
• Electrical material
• Hardware items
• Janitorial supplies
• Paper products
• Office supplies
• Uniforms
• Water and wastewater material

Ernest Garza – Warehouse Lead
egarza@georgetowntx.org
(512) 930-6110

Michael Howe
Warehouse Clerk
mhowe@georgetowntx.org
(512) 930-3646

Mike Herrera
mherrera@georgetowntx.org
Warehouse Clerk
(512) 930-3646