Procurement is committed to serve the College community with the ethical and efficient procurement of goods and services at the best possible value through vendor relations, contract relations, requests for proposals and competitive bids, and product sourcing.
Under the Procurement umbrella, additional responsibilities include the PCard program, processing of mail and freight, inventory of capital items, management and disposal of surplus property, dining, vending and hospitality services, the Panthercard program and the bookstore.
As a branch of Administration and Business Services, Procurement is comprised of four
departments: Purchasing, Auxiliary Services, Central Receiving and Property Records.
David Chojnacki 561-868-3465