Howard Community College

The Procurement Office is responsible for overseeing the acquisition of all goods, services, equipment and construction by the College. Howard Community College will procure only those goods and services that are required to further the mission, vision, values, and strategic goals of the institution.

Functions of the Procurement Office include:

• ensuring that purchases of supplies, equipment, and services are made in accordance with college purchasing policies and procedures;
• coordinating purchases of all goods and services for all college departments;
• establishing and maintaining vendor information and relationships; and
• managing the current and awarded college solicitations.

Doing Business with Howard Community College

To learn more about doing business with Howard Community College, please visit our website:

https://www.howardcc.edu/about-us/offices-departments/procurement/

You can find our current solicitations and amendment documents on the following link:

https://www.howardcc.edu/about-us/offices-departments/procurement/current-solicitations/

If you have questions, please feel free to contact us at the contact information listed on this page.