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 has a dedicated purchasing department with a reputation for swift, efficient, knowledgeable and personalized service.
Current bids
MCC uses the online bidding service Public Purchase. All questions related to specific MCC solicitations must be submitted within the Public Purchase system. MCC purchasing department will respond to questions within the system as well.
All companies wanting to respond to solicitations must register with Public Purchase. Registration is fast, simple and FREE!
Registration instructions (PDF)
Bid/RFP opportunities
Information for vendors
All vendors interested in bidding the needs of the college complete an application and W-9 form. A link to the online vendor application is below. If you have trouble accessing the online form contact Chris Kelly or call 816.604.1106.
Downloadable forms
Contact
Administrative Center
3200 Broadway, Kansas City, MO 64111
816.604.1000
purchasing.info@mcckc.edu.
|
Timothy Jones |
Crystal Greer Purchasing Manager crystal.greer@mcckc.edu |
| Delois Moore Purchasing Coordinator delois.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 |