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Procurement Services

 
 
 

​City Colleges of Chicago purchases a full array of goods and services including, but not limited to: books, printing services, computer equipment, furniture, office equipment and supplies, and a variety of construction and professional services.                                                                             

CCC's purchasing procedures are consistent with Sections 805/3-27.1 805/3-27.2  and 805/7-23.1 of the Illinois Public Community College Act, and represent the basic intentions and goals of its Board of Trustees.                                                                             

The City Colleges of Chicago aggressively seeks certified minority and women-owned businesses (M/WBE).                                                                             

Current contract opportunities can be found on the Bid Schedule page.                                                                 

Recent contracts can be found on the button-2.jpg​​

Where does CCC purchasing take place?
Formal requests for goods and services greater than $25,000.00 must be publicly advertised to receive maximum competitive pricing. Request for Sealed Bids/Proposals are competitively bid through the Procurement Services Department.

Informal requests for goods and services of $25,000.00 or less are initiated by CCC Business Offices Managers or from District Office Departments. Vendors are encouraged to contact  Business Managers​​​ or the District Procurement Services Department  via e-mail at  procurementservices@ccc.edu and inform them of the types of products and services they can provide to City Colleges of Chicago. ​​​​​​​ ​
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Faculty & Staff

Name​ ​Title ​Phone Number ​Email Address
Debra King Associate Director ​(773) 487-3716 dking84@ccc.edu​
Steven Nash ​Contract Administrator​ ​​(773) 487-6958​​ snash20@ccc.edu​
​Marietta Williams-Johnson ​Buyer (312) 553-3331 mwilliams@ccc.edu