Procurement Services

Metropolitan Community College’s (MCC) 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.

MCC has a dedicated Procurement & Contract Services department with a reputation for swift, efficient, knowledgeable and personalized service.

Here is a quick guide to help you as a vendor prepare for solicitation requests from MCC.

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 Procurement Department will respond to questions within the system as well.

If your company wants to respond to a solicitation, please register with Public Purchase. Registration is fast, simple and FREE!

Registration instructions (PDF) 

Bid/RFP opportunities

Vendor information

All vendors working with the college must complete the ESM Supplier Application. Vendors can refer to the ESM Supplier Guide for additional information. If vendors experience issues accessing the ESM form, please contact Procurement.

Contact

Administrative Center
3200 Broadway, Kansas City, MO 64111
816.604.1000
procurement.info@mcckc.edu

Timothy Jones
Executive Director of Procurement and Contract Services
timothy.jones@mcckc.edu

Crystal Greer
Procurement Manager
crystal.greer@mcckc.edu
Carolyn Lucas
Procurement Coordinator - Procurement Card Management
carolyn.lucas@mcckc.edu

Gerald Price
Procurement Coordinator - Solicitation and Contract Management
gerald.price@mcckc.edu

Michelle Walker
Procurement Coordinator - Solicitation and Contract Management
michelle.walker@mcckc.edu
Skip Godley
Procurement Specialist
skip.godley@mcckc.edu
Vacant
Supplier Engagement Coordinator
Nita Isenhour
Accounts Payable Coordinator
nita.isenhour@mcckc.edu