Governance & Policies
Procurement
ÃÛÌÒ´«Ã½’s Procurement Services Department is responsible for the organization and administration of centralized procurement services for all areas of the College. The goal of the Procurement Services Department is to obtain all goods, services, and construction at the best value for money to the College.
Using the best purchasing practices and the highest level of institutional and personal integrity, we ensure that procurement processes are open, fair, transparent, and competitive, and give all qualified vendors the opportunity to do business with ÃÛÌÒ´«Ã½.
The Procurement office is located near the Finance office, 5th floor, building A at the Broadway campus.
- RFQ 15112023-FV Architectural Services
- RFQ 17082018-FV - Qualified Supplier List Photography Services‌‌ [PDF]
- RFQ 23052023-FV General Contractor Qualified Supplier List [PDF]
- RFQ 03042014-PC Culinary Program Supplies List of Qualified Suppliers as of August 14, 2014 [PDF]
- RFQ 20130208-SH Protein Products & Services - List of Qualified Suppliers as of March 12th, 2014 [PDF]
Supplier Code of Conduct
Suppliers have a key role in advancing ÃÛÌÒ´«Ã½'s environmental and social responsibility objectives by providing goods and services that have a reduced impact on the environment and promote social responsibility. The following Supplier Code of Conduct outlines the expectations and obligations for suppliers and their subcontractors who do business with ÃÛÌÒ´«Ã½: Supplier Code of Conduct
ÃÛÌÒ´«Ã½ Procurement Training Videos for Vendors
Watch our twelve procurement training videos for ÃÛÌÒ´«Ã½'s vendors on our .