Vendors
Maps
Registration
Terms & Conditions
Bids & Proposals
Sales Calls
Purchasing Procedures
Payment of Purchase Orders
Construction Contracts
Code of Ethics
Insurance Requirements
Insurance Agent Affidavit
 |
Vendors
Bid Calendar
Vendors are encouraged to contact the Purchasing Department
and indicate the particular commodities or services that they are interested
in supplying to the College. Vendors should then complete the application
for bid list registration. It is through this process that our bid
lists are compiled. If possible, visitation and discussion with persons
in the Purchasing Department is desirable. If a visit is not possible
then contact the Purchasing Department and an application for bid list
registration will be mailed to you.
Current Bid List
| # |
Project Name |
| |
Pre-Bid Conf. |
Due Date |
Attachment |
Awarded Bids
| # |
Project Name |
| |
Awarded To |
Term |
Amount |
Renewal Date |
|
PURCHASING » Vendors |
Employees | Forms | About |
Help