Purchasing

The function of purchasing is to serve the mission of the College by providing necessary supplies, equipment and services in a manner that encourages competition without prejudice and to maximize educational value for every dollar expended.
Procurement Services
Bid Announcements	For Suppliers Bid Announcements Purchasing Thresholds Supplier Responsibilities Payment Terms & Conditions Purchase Order Process & Information Solicitation Methods Small Construction Contract Template	Procurement Rules Purchasing at a Glance Guide Columbia Gorge Community College Rules of Procurement Board Policies
For Employees Guidelines for Contracts and Agreements Contract Cover Sheet Purchasing at a Glance Guide Columbia Gorge Community College Rules of Procurement Board Policies Procurement Process Flowcharts Procurement Forms Frequently Asked Questions Have a question or comment? Contact Kayleen Warner-Arens, Purchasing Coordinator 541-506-6073 kwarner@cgcc.cc.or.us	Contact Us Purchasing Kayleen Warner-Arens, Purchasing Coordinator 541-506-6073 541-506-6072 FAX kwarner@cgcc.cc.or.us Robb Van Cleave, Chief Operating Officer 541-506-6150 541-506-6102 FAX rvancleave@cgcc.cc.or.us Business Office Marty Fiegenbaum, Accounts Payable 541-506-6054 541-506-6052 FAX mfiegenbaum@cgcc.cc.or.us Mayrie Cox, Accounts Receivable 541-506-6057 541-506-6052 FAX mcox@cgcc.cc.or.us Contact Us Form	Helpful Links Oregon Revised Statues State of Oregon Contractors Board Information about Oregon's Reciprocal Preference Law Bureau of Labor & Industries-Prevailing Wage Law

Procurement Services