Purchasing
How to be Added to Our Suppliers Mailing List
Contra Costa Community College District Purchasing Department maintains an
active vendor database of over 8,000 suppliers. Our bidder's lists are
based on the information supplied by vendors who complete the Suppliers
Mailing List Application. To have your firm considered for the commodities
or services you provide, an application must be completed in its entirety.
The information you provide on the application is entered into our vendor
database. And may be used for future purchases.
To complete the on-line application form, follow these steps:
Step 1. Choose the appropriate Class Codes for the products or services you wish to supply.
Step 2. Complete the Suppliers Mailing List Application and submit
the form on-line.
Click here to get started.
You may also contact the Purchasing Department via telephone or fax to request
a copy of the Suppliers Mailing List Application.
Vendors who complete the on-line application are immediately added to the vendor
database. Applications mailed to the Purchasing Department are usually entered in the
database within two weeks.
The Buyers in the Purchasing Department use the vendor database when searching
for bidders for a specific commodity or service to fax or mail bid solicitations.
If you need additional information, please call:
(925) 229-1000 ext. 1293
Monday through Friday
8:00 AM to 5:00 PM.
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