Metropolitan Community College Purchasing Procedures and Processes
MCC's Purchasing Manual provides the general operating procedures for the procurement of goods and services, including the various processes utilized in administering MCC purchases. The Purchasing Manual is a source of information for MCC employees and third parties participating in the procurement process.
Metropolitan Community College, Kansas City has a dedicated purchasing department with a reputation for swift, efficient, knowledgeable and personalized service.
Purchasing Department Team
To reach us, please email purchasing.info@mcckc.edu.
|
Timothy Jones Executive Director of Procurement & Contract Services timothy.jones@mcckc.edu |
|
| Crystal Greer Purchasing Manager Crystal.Greer@mcckc.edu |
|
| Deloise Moore Purchasing Coordinator deloise.moore@mcckc.edu |
Mickey Churchill Purchasing Training Coordinator mickey.churchill@mcckc.edu |
| Chris Kelly Supplier Diversity Coordinator Chris.Kelly@mcckc.edu |
Carolyn Lucas Purchasing Coordinator carolyn.lucas@mcckc.edu |
| Nita Isenhour Accounts Payable Coordinator Nita.Isenhour@mcckc.edu |
Skip Godley Purchasing Specialist skip.godley@mcckc.edu |
Location
Administrative Center
3200 Broadway
Kansas City, MO 64111
816.604.1000