Functions

• Administers purchasing activities for the College
• Maintains vendor records
• Provides purchasing assistance to the college's faculty and staff
• Acts as primary point of contact for vendors
• Provides internal training on procurement policies and procedures
• Administers contracts related to purchasing
• Issues and evaluates Bids and RFP'S, and makes recommendations for awards

Contact Information

Procurement is located in the Rouse Company Foundation Student Services Hall, Room RCF-201, 10901 Little Patuxent Parkway, Columbia, MD, 21044.  Our standard operating hours are Monday through Friday, 8:30 a.m. to 5:00 p.m. 

For inquiries contact:

For more information see the sections on terms and conditions, current solicitations, vendor registration, and FAQ.  

Thank you for your interest in doing business with Howard Community College.