Bid Opportunities for Vendors
The college intends that its purchasing be conducted in accordance with State laws and college policies and procedures such that students, staff, faculty and taxpayers receive full value for each dollar of public funds spent. The college's procedures conform to open, ethical and sound procurement policies. Qualified suppliers are invited to compete for the college's business, which consists of a variety of goods and services.
The purchasing function is decentralized with the majority of the vendor selection decisions being made at the department level. Making the initial contact with the appropriate buyer is a critical first step to successfully participating in the procurement process.
To view current bid opportunities and download specs in PDF (Acrobat Reader required) or Microsoft Word format, click on the file link under "description.” The posting of bid opportunities does not guarantee that an award will be made. All bids are reviewed, and award recommendation(s) are made at the sole discretion of the College. Questions regarding a specific bid opportunity should be addressed to the contact person listed in the RFP, RFQ, RFI or ITB.
General purchasing questions should be sent to purchasing@cscc.edu.
IRMA Letter
Current Opportunities
Issue date | Description | Category | Due Date |
---|---|---|---|
5/19/2021 |
Development Partner for Columbus State Community Partners RFQ |
CSCP |
7/1/2021 |
11/13/2020 |
Facilities | ||
11/13/2020 |
Facilities | ||
11/13/2020 |
Facilities | ||
11/13/2020 |
Facilities | ||
11/9/2020 |
Facilities | ||
11/9/2020 |
Facilities | ||
11/9/2020 |
Facilities | ||
11/9/2020 |
Facilities | ||
11/9/2020 | Facilities | ||
10/5/20 |
Services |
10/23/20 |
|
6/10/2020 | . | . |