Procurement
Welcome to Wayne County Community College District's Purchasing Department. This website will provide helpful information about the Wayne County Community College District purchasing process:
The Procurement department is a part of the Administration and Finance Division and is empowered to procure supplies, materials, printing, software, furniture, equipment, and services required by the District. The department uses the purchasing process to manage value and enforce compliance to make purchase orders and contracts for the District. In addition, the department's role includes maintaining positive internal and external customer relationships along with the highest legal and ethical standards. It also extends courtesy, professionalism, and diplomacy while effectively communicating with our customers.
Under delegation by the Board of Trustees and the Chancellor, the department has the sole authority and responsibility for purchasing and selecting qualified vendors for the procurement of supplies, materials, software, furniture, equipment, printing and services needed by College Departments and Campuses. It also has the sole authority and responsibility to regulate the issuance of purchase orders and contracts for the District.
The District is committed to providing suppliers and contractors with every opportunity to compete for Wayne County Community College District's business. To support this philosophy, WCCCD maintains purchasing procedures and practices that encourage vendor opportunities for businesses.
Hours of Operation: Monday - Friday: 8:30am - 4:30pm
