Mission Statement

To develop a flexible / pro-active procurement organization that can readily adapt to changing market conditions, sourcing strategies, and corresponding business model variations while satisfying the requirements of its respective internal clients ( i.e. parishes, schools, centers, etc.). To qualify potential vendor partners that can meet our short and long term operational objectives (i.e. SOW’s, SLA’s) under the procurement guidelines established in concert with the DRVC executive committee. Work in conjunction with the respective Pastors, Business Managers and Principals, to direct the activities of the individuals responsible for the requisitioning of all materials and services. Through standardization, and vendor consolidation, we will leverage the total spend levels of the aforementioned categories to secure the most cost effective pricing through the approved supplier base. Incorporate a cradle to grave philosophy to realize process savings in the payment and reporting aspects of Corporate Finance in addition to the savings achieved through aggressive vendor management.

Why Use the DRVC Office of Procurement?
With price increases impacting each of our parishes and schools in a variety of areas such as but not limited to: utilities, construction materials & labor, janitorial / office supplies, what is the best strategic way to address these issues in the future???? We need to work as a collective entity, in concert with DRVC Procurement,  to maximize our respective spend levels in the following manner:

  • Leverage the $$$ spent by category in order to secure the most competitive pricing and enhance our service level from our supplier partners.
  • Create a great negotiating environment by acting as a single business unit.
  • Standardize the high volume materials / services that we procure
  • Consolidate our supplier base and improve vendor relationships.
  • Once a supplier has been identified, we need user compliance.
  • We need to track the quality, service and price performance of our supplier partners.

Contact Us:

Martin Dwonarski
Chief Procurement Officer
516.678.5800 x 205


Key Suppliers For the key suppliers list, click here.

Vendor Type/Category
A Plus Technology & Security Security, Camera Solutions
American Paper & Supply Janitorial Supplies
Artech Church Interiors Inc. Interior Parish Furniture &Repair
Balfour Yearbook, Caps & Gowns
Baut Studios Inc. Stained Glass and Custom Aluminum Entrances
Benjamin Moore Paints Paint Supplies
Bovard Stained Glass
Canon Solutions America Copiers & Document Mgt
Canteen Vending Services Vending Services
CDWG IT Components & Equipment
Chiarelli’s Religious Goods Religious Supplies
ASC Energy Services Gas Energy
Constant Contact Email Marketing
Corazzini Asphalt Asphalt and Masonry
CrisisGo Emergency Communication
D’ambrosio Art Studios Stained Glass
Durhan Stained Glass Stained Glass
Eagle Sanitation Waste Mgt & Removal
FACTS School Payment Solution
Faith Matters Inc. Religious Supplies
  Fifth Avenue Paving Asphalt and Masonry
First Data Financial Services
Flynn & O’Hara School Uniforms
Grainger MRO Items
Herff Jones Yearbooks, Caps & Gowns
Hicks Wholesale Nursery Program
Home Depot Construction
I.Chaves Flooring Gym Floors & Wood Flooring
IDEAL School Uniform
Jamaica Ash Waste Mgt & Removal
John McGowan and Sons Asphalt and Masonry
John Tiedemann Inc. Church Decorating & Painting
Johnson Controls Security, Camera Solutions
Kelly Window Systems, Inc. Exterior Windows
Konica Minolta Copiers & Document Mgt
Lands’ End School Uniform
Lifetouch Photography
Lowe’s Construction
Milliken Contract Carpets
Monte Bros. Parish Audio / Sound Systems
M&V LIMO Transportation
National Waste Services Waste Management
Network Outsource IT Network Solutions
Nickerson Corporation Furniture, Equipment, & Design
North Fork Express Charter Buses
Nouveau Elevator Elevator Services
Orkin Pest Control
Otis Elevator Company Elevator Maintenance
Pepsi Vending Machine Program
P.C. Richard and Son Appliances
Pitney Bowes Inc. Postage / Mailing Systems
Poland Spring Bottle Water
Regency Lighting Lighting Supplies
Riverhead Building Supply Construction
Rohlf’s Stained Glass
Sauder Worship Seating Interior Parish Furniture & Repair
Shaw Contract Group Carpets
Sherwin-Williams Paint Supplies
Smart Tuition School Payment Solution
Staples Office Supplies
Stasi Brothers Asphalt and Masonry
The Church Bulletin Inc. Print Publication
ThyssenKrupp Elevator Maintenance
United Electric Power Lighting Supplies
Verdin Bells and Clocks Bell Tower Repairs
Verizon Wireless Cell Phone Provider
Waldner’s Office Furniture
W.B. Mason Office Supplies
Worldwide Security Security / Fire Alarm System
YES Furniture, Equipment and Design