Staff

Cassandra McCuien-Smith

Director of Procurement, Travel Card Services, and Construction Services

cmccuien@uca.edu

Wingo Hall 113H

(501) 450-5014

Rebecca Kee

Associate Director of Procurement and Card Services

rkee@uca.edu

Wingo Hall 113

(501) 450-5013

Pam Giblet

Construction and Contract Manager

pgiblet@uca.edu

Wingo Hall 113G

(501) 450-3156

Max Raley

Buyer Supervisor

craley@uca.edu

Wingo Hall 113D

(501) 852-0758

Daryl Babb

Buyer

dbabb1@uca.edu

Wingo Hall 113C

(501) 450-5029

Daniel Harris

Buyer

dharris7@uca.edu

Wingo 113

(501) 852-0236

Denise Fowler

Administrative Procurement Specialist III

dgeorge@uca.edu

Wingo Hall 113M

(501) 450-3173

Adrian Juarez Castellanos

Travel & Travel Card Services Supervisor

ajuarezcastella@uca.edu

Wingo Hall 113L

(501) 852-0249

Kelly Ramsey

Travel & Card Services Analyst

kramsey8@uca.edu

Wingo Hall 113B

(501) 852-0265

Colton Clark

Athletic Travel & Card Services Analyst

cclark49@uca.edu

Wingo Hall 113L

(501) 852-0728