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Info for Vendors

CCBC is a dynamic and growing community college with a strong commitment to providing high-quality education and training to its students. We look to our vendors to help us provide students with the best possible learning experience.

Vendor Services

The purchasing department ensures that CCBC partners with responsible, high-quality and efficient vendors to accomplish institutional goals.

We do so through specialized contracting, bids, proposal administration and bid security in compliance with federal, state and local laws. We encourage vendors from diverse backgrounds, with a special emphasis on enterprises led by minorities, women and individuals with disabilities, inviting them to become bidders.

Contact Purchasing

Phone: 443.840.3218
Fax: 443.840.3309

Accounts Payable is responsible for timely and accurate payment of vendor invoices and issuing checks for other college disbursements. Payments are made against purchase orders and valid, authorized check requests.

Contact Accounts Payable

Phone: 443.840.3239
Fax: 443.840.3413

Guide to Purchasing

The CCBC Purchasing office adheres to the National Association of Educational Buyers Code of Ethics. Because we employ uniform business practices, we are confident that you will have a positive experience doing business with CCBC.

Small and minority businesses

The college community is encouraged to solicit and promote participation of minority business enterprises, small businesses and disadvantaged vendors.

Contact us.

Donna Dalton

Purchasing Specialist

Robert Stone

Director of Accounts Payable