Contact

Location
Harrington Building Second Floor Room 215 (Directly across from the elevator)

Staff

  • Paul Airozo, CPPO, Director Purchasing & Contracts (508) 830-5051
  • Cheryl Healy, Buyer (508) 830-5041 

Forms & Documents

Policies
MMA Procurement Policy

Printing Information
Please note that for large volume and color copying the Academy has contracted with Fedex/Kinkos. All documents are picked up in the Purchasing Department by Kinkos at @ 10:00 each business day and are returned within 48 hours of pickup. There is also an email address at the bottom of the FedexOffice form (usa0386@fedex.com). E-mails can be sent to this email address with attachments to be printed. This process has worked very well to date. If you need any assistance with any part of the Fedex/Kinkos process, the Purchasing Department is  available to assist you.

FedEx Office Print Request Form

Travel Information

Travel Accounting & Expense Report 
Enterprise Rent-a-car
Travel Authorization Request Form

Tax Forms

  1. Federal Request for Tax Payer ID (Form W-9)

Misc Forms

  1. MMA Insurance Certificate
  2. Surplus Property Disposal
  3. Lost/Stolen Property Report  
  4. Declaration of Unusable/Obsolete property
  5. Business Card Request Form - download to use interactive form
  6. Sole Source Request Form