Purchasing & Auxiliary Services

It is the responsibilty of Purchasing and Auxiliary Services to provide the college community with expertise and assistance in procuring materials and services needed to accomplish the College's mission, to empower our students, as well as to succeed and advance our community. We do this through the use of a fair and prudent procurement process in accordance with the laws of the State of Michigan and Federal regulations. The Purchasing and Auxiliary Services staff strive to conduct business with professionalism, accountability, integrity and teamwork.

We are responsible for:

Purchasing

  • College-wide Mail Serivces
  • Contract Management
  • Fleet Management
  • Maintain Vendor Relationships (Potential Vendor Form)
  • Prepare, Review and Distribute Public Bids and  Request for Proposals (RFP)
  • Processing of Purchase Orders
  • P-Card Program
  • Warehouse/Surplus/Asset Disposals

Auxiliary Serivces

  • Bookstore Operations
  • Duplicating Services
  • Food Services
  • Raider One Card
  • Vending