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Purchasing

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     **NOTICE TO VENDORS**

    NEW PO FORMAT & INVOICE PROCEDURES

     

    Welcome

    The Purchasing Department is committed to providing efficient, professional procurement services to District faculty and staff through the acquisition of quality goods and services at competitive prices, in accordance with District purchasing policies and procedures and sound business judgment, and by fostering fair and open competition among vendors in order to ensure public confidence in the integrity of the purchasing process.

    Effective July 1, 2008, The Finance Department Will Not Pay Vendor Fuel Surcharges.

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