City Colleges of Chicago 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.
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.
The City Colleges of Chicago aggressively seeks certified minority and women-owned businesses (M/WBE).
Current contract opportunities can be found on the Bid Schedule page.
Recent contracts can be found on the
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 CCC Business Offices Managers or from District Office Departments. Vendors are encouraged to contact the Business Offices Managers or the District Procurement Services Department via e-mail at firstname.lastname@example.org and inform them of the types of products and services they can provide to the campuses.