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 vendor registration form. 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, contact the Purchasing Department to request that an application for bid list registration be mailed to you.