Business & Procurement Services

91自拍论坛 (CCC) operates seven colleges and seven vocational/technical centers, serving more than 80,000 students annually. 91自拍论坛 purchases a full array of goods and services including, but not limited to: books, printing services, computer equipment, furniture, office equipment and supplies, and a variety of construction and professional services. We encourage companies, both large and small, to do business with CCC. CCC's purchasing procedures are consistent with Sections 805/3-27.1 805/3-27.2 and 805/7-23.1 of the Illinois Public Community College Act, and represent the basic intentions and goals of its Board of Trustees.

Click the link to go to the 鈥淩egister as a Supplier鈥 page. Here you can follow the steps to access the e-Supplier website, where you can register as a new supplier, update your existing supplier information and view invoices & payments.

 

In March of 2024, 91自拍论坛 transitioned to an e-bidding platform, Bonfire. We encourage Suppliers to register in Bonfire, as this is where CCC advertises open solicitations, collects submission responses and awards the business to suppliers.

 

All current contracting opportunities can be found on the CCC Bonfire Portal 飞飞飞.肠肠肠.别诲耻/蝉辞濒颈肠颈迟补迟颈辞苍蝉鈥

All procurements posted before March 2024 have followed our previous "hard-copy" process. Copies of these solicitations and procurements can be found at Archived Solicitations and Sole Source Announcements

Recent contracts can be found on the Contracts list.

Minority and Women Owned Business Action Plan

91自拍论坛 has an action plan in place regarding certified Minority and Women Owned Businesses (M/WBE). Certified businesses are encouraged to register with CCC and to review the open opportunities in Bonfire. For more information regarding, CCC鈥檚 action plan and links to the certifying organizations for women and minority businesses, please go to our webpage at: MWBE Business Enterprise Plan

Where does CCC purchasing take place?

Formal requests for goods and services greater than $25,000.00 must be publicly advertised to receive maximum competitive pricing. Request for Sealed Bids/Proposals are competitively bid through the Procurement Services Department.

Informal requests for goods and services of $25,000.00 or less are initiated by the Managers of CCC Business Offices鈥 or from District Office Departments. Vendors are encouraged to contact  叠耻蝉颈苍别蝉蝉 惭补苍补驳别谤蝉鈥嬧赌嬧赌嬧赌 or the District Procurement Services Department  via e-mail at  procurementservices@ccc.edu and inform them of the types of products and services they can provide to 91自拍论坛.

Debarment Policy

Vendors can be debarred in accordance with the debarment policy adopted by 91自拍论坛. Please review the items regarding debarment in the section on the right of this page, marked 鈥淧ublications鈥, under the header 鈥淔or Vendor Use鈥 for additional information.

Faculty and Staff

Name 罢颈迟濒别鈥 Phone Number Email Address
鈥婣ngela Arrington-Jones 鈥媀ice Chancellor鈥 鈥(773) 487-6845 补补谤谤颈苍驳迟辞苍蔼肠肠肠.别诲耻鈥
Nick Gibb Associate Vice Chancellor鈥
(773) 487-6956 ngibb1@ccc.edu
Marietta Williams-Johnson Senior Contract Administrator (312) 553-3331 mwilliams@ccc.edu
Nanzi Cantero Senior Contract Administrator (773) 487-6953 ncantero1@ccc.edu
Steve Nash Senior Contract Administrator (773) 487-3716 snash20@ccc.edu
William Moore Procurement Contract Administrator (773) 487-6958 wmoore48@ccc.edu
鈥婽iffany Johnson  鈥嬧 Senior Contract Compliance Administrator 鈥(773) 487-3792 tjohnson949@ccc.edu
鈥婦ominiece Douchee 鈥婥ontract Compliance Administrator 鈥(773) 487-6977 ddouchee@ccc.edu

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