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The Procurement Office maintains a database of vendors who have expressed interest in doing business with Howard Community College.  In order to be added to this database, vendors must fill out the Vendor Information Sheet and the W-9. Both forms must be either faxed to 443-518-4403 or emailed to procurement@howardcc.edu to insure inclusion on this listing. If you are unsure if your firm is already on the list, or if there are any changes to information previously submitted, please resend the information on the forms provided.

Please note: This list will be used for internal purposes only. Inclusion in the database is not a guarantee that your company will receive a bid or business.  It is still the responsibility of vendors to monitor the current solicitations page to locate information for all open solicitations.

The college prefers to send payments to vendors electronically. All vendors interested in receiving electronic payments must fill out the Electronic Payment Authorization Form. This form must be either faxed to 443-518-4461 or emailed to accountspayable@howardcc.edu to insure receipt of electronic payments.

Howard Community College is generally tax exempt from Maryland sales and use tax.

Thank you for your interest in doing business with the College.