Procurement

The Procurement Office is part of the Division of Finance and Administration, which reports to the associate vice president of facility operations. We are committed to supporting the educational mission of the College by providing excellent customer service, guidance, and information regarding basic purchasing guidelines in accordance with Federal, State, and College rules and regulations.

The Procurement Office is responsible for campus-wide agreements, standard purchase requisitions and orders, payment card (p-card) services, vendor sourcing, consortium bidding, and other purchasing services.