Contracts and Purchasing

 

The Contracts and Purchasing office in the Business Services division procures goods and services for LACCD that are not purchased directly by the nine colleges or the Facilities Planning & Development division. This includes, but is not limited to, commodities and non-construction services whose value exceeds California’s statutory bid threshold for community colleges ($84,100 as of Jan. 2014).

 

Within this department's site, you will find requests for bids and proposals currently open for response by qualified suppliers and consultants. Also presented, under Vendor Forms and Instructions, is information on how to begin doing business with LACCD and phone numbers for our team of helpful contract specialists and other procurement personnel.


Additional Information

 

Business Operations Policy and Procedures PP-04-09 Bid Protests and Appeals

For other District business opportunities, visit the Build-LACCD Web site. (This link opens in a new browser window.)


Vendor Forms and Instructions

Vendor Letter
Create Vendor Form
Create Vendor Instructions​​