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

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

 

 

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