Procurement
Please review our Procurement process below:
- Bid Submissions: Bids/Responses are to only be delivered electronically via the Zycus software system link provided. Instructions to register as a new user in Zycus or login as an existing user of Zycus are located at https://www.jea.com/about/procurement/zycus_portal/ OR https://zsn.zycus.com/guest.
- Pre-Bid Meetings: Pre-bid meetings will be held via conference call or WebEx. Any updates to current solicitations along with solicitation addendums will be posted in the Zycus event link. (Note, we are no longer posting addenda on jea.com. Only the Zycus link will contain addenda)
- Bid Openings: JEA will offering only virtual participation in Bid openings via Webex. We have included instructions on how to access the Webex meetings below, under Upcoming Important Dates.
- Solicitations: For any current solicitations, please frequently visit our Zycus portal at https://zsn.zycus.com/guest OR Formal Opportunities and Informal Opportunities pages to see a summary of opportunities including a Zycus event link. Please contact your respective JEA Buyer for any questions or updates to existing solicitations.
- Supplier Meetings: Supplier meetings will be held via conference call or WebEx. If an in person meeting is considered, the information will be included in the supplier invitation and mutually agreed upon.
- Awards: Awards meetings will be held in person in the JEA Customer Center, Hydrangea Room - 1st Floor, as well as remotely via WebEx. Please visit the Awards Meeting page to view any updates related to the Awards meetings.
Procurement Staff by Categories:
Electric & Compliance
Kenny R. Pearson, Portfolio Manager,
pearkr@jea.com
Marcie L. Manganelli, Category Management Specialist, mangml@jea.com
Eppie E. Green, Category Management Specialist, greeee@jea.com
Jason
Behr, Purchasing Agent, Senior, behrjv@jea.com
Linda S. Richardson, Purchasing Agent, Richls@jea.com
Victoria Holloway, Purchasing
Agent, hollvl@jea.com
Water/Wastewater and Environmental Services
Joe Perez, Portfolio Manager,
perejl@jea.com
Dan Kruck, Category Management Specialist, krucdr@jea.com
Marline V. McDonald, Purchasing Agent, Senior, mcdomv@jea.com
Darriel Brown, Purchasing Agent, Senior, browdd@jea.com
David King, Purchasing Agent,
kinggd@jea.com
Lynn Rix, Purchasing Agent, rixlw@jea.com
Cecil Camacho, Purchasing Assistant,
camac@jea.com
Information Technologies and Customer Service
Nathan Woyak, Portfolio Manager,
woyanj@jea.com
Nick Dambrose, Category Management Specialist, dambnc@jea.com
Angel D. Iosua, Purchasing Agent, Senior,
iosuad@jea.com
Brooke Garland, Purchasing Agent,
garljb@jea.com
Aileen Cruz, Purchasing Assistant,
cruza@jea.com
Professional Services (Finance, Employee Services, Facilities, Real Estate, Government Relations, Audit Services)
Chrissy Nunziato, Portfolio Manager,
nunzct@jea.com
Eddie Bayouth, Category Management Specialist, bayoew@jea.com
Elaine Selders, Purchasing Agent, Senior,
seldel@jea.com
Halley Stewart, Purchasing Agent, Senior, reimhj@jea.com
Sarah Millsap, Purchasing Assistant,
millse@jea.com
Procurement Services:
Supplier Diversity, Supplier Onboarding, Oracle iSupplier Portal & Zycus iSupplier Portal
Rita Scott, Manager Jacksonville Small Emerging Business Program & Procurement Performance, scotrl@jea.com or
jsebprogram@jea.com or zycushelp@jea.com
Rachelle Mead, Procurement Vendor Specialist, sundrm@jea.com or isupplier@jea.com
Abe Antique, Operations Analyst, Senior, antiat@jea.com
Contracts:
Procurement Contract Administration
Manager Procurement Contract Administration, Heather Beard, bearhb@jea.com
Formal Contracts: Terri Sexton, Contracts Associate,
sextte@jea.com
Contract Amendments: Jessica Talley, Contracts Assistant, talljb@jea.com
Business Opportunities with JEA
JEA's needs are quite diverse and whenever possible we like to keep business opportunities within the communities we serve. The commodities range in scope from the purchase of office supplies to the most complicated utility construction jobs and acquisition of large equipment, to the purchase of fuels. Each Buyer is proficient in the commodities they are assigned and have extensive training in the technical aspects of the goods and services they buy.
Formal Procurement Opportunities
Formal solicitations include procurement purchases of goods or services estimated to cost more than $300,000.
Informal Procurement Opportunities
Informal solicitations include procurement purchases of goods or services estimated to cost between $50,000 and $300,000.
Requests for Information
Informational requests determine interest in providing goods or services to JEA prior to a solicitation being created. It is JEA’s sole discretion whether a solicitation will be issued for these items.
Bid Openings and Results
JEA is always looking to improve our facilities to ensure we meet the needs of our customers. View current bids and results.
Award Meetings, Agendas and Minutes
Awards Meetings will be held in person in the JEA Customer Center, Hydrangea Room - 1st Floor, as well as remotely via WebEx. Visit our Awards Meetings, Minutes and Agendas page to learn more.
Look Up an Invoice
Look up the status of an invoice.
Jacksonville Small and Emerging Business Program
JEA is an active participant in the City of Jacksonville's Small and Emerging Business (JSEB) program.
Become a Vendor
Procurement Services has a process to manage unsolicited contacts with vendors who wish to do business with JEA.
Procurement News
Information relevant to Procurement may be a public notice or an invitation to participate in opportunities available at JEA.
Upcoming Important Dates
View upcoming JSEB and Potential New Vendor Workshop times and locations
TEA, JEA 2023 Solar RFP Phase II Public Evaluation Meeting Agenda
Public Evaluation for RFP 1411368846 Design Services for the Circuits 817 and 858 North 11/22/23
How We Buy
The procurement of goods and services by JEA is governed by the JEA Procurement Code, which was developed to ensure that all bidders have an equal and fair opportunity to participate in the bid process.
For Administrative Remedies (per Article 4 of the JEA Procurement Code), contact JEA's Chief Procurement Officer: Jenny McCollum - gleejs@jea.com
On April 27, 2021 revisions to the JEA Procurement Code were Presented and approved by the JEA Board of Directors.
The Operational Procedures are intended to set forth guidelines for JEA Procurement and other JEA personnel.
Certain Supplies and Services need not be procured by the Chief Procurement Officer. In these cases, the Chief Executive Officer shall approve both the Procurement Directives governing the Procurement, and shall designate the Procurement Officer responsible for a specific area of Procurement.
Archive Operational Procedures
The Standards: establish approved materials, design standards, and other useful information for contractors, consultants, developers and engineers working with JEA:
JEA Water/Wastewater Standards
JEA IT Standards - Business Application Report
JEA IT Standards - Core Technologies Report
Annual Reports
- FY22 JEA Procurement Report Memorandum and Annual Contracts Awarded Report for Procurement and JSEB as of 11-10-22
- 2022-12-16 JEA Procurement and JSEB Report Memorandum
Archived Annual Reports
Contact the Bid Office
Ethics Policy
At JEA we value strong ethics. JEA will conduct its business fairly, impartially, in an ethical and proper manner, and in full compliance with all applicable laws and regulations. The JEA Ethics Program applies to all employees of JEA. Integrity must
underlie all company relationships, including those with customers, suppliers, communities and other employees.
Learn more about our Ethics Policy
Gift Message for Vendors
While all of us at JEA appreciate the good intentions with which gifts are given, we must be sensitive to the positions of special trust and responsibility we hold given the nature of our business.
Due to our ongoing obligation to our stakeholders, the giving and acceptance of gifts may lead to the appearance of impropriety. In light of this, JEA’s corporate Ethics Policy and the City of Jacksonville (COJ) Ethics Ordinance prohibit employees from
accepting gifts valued over $100 from vendors, and accumulated gifts from the same vendor must not exceed $250 per calendar year.
Learn more about our Gift Policy