Welcome to Wayne County Community College District's Purchasing Department. This website will provide helpful information about the Wayne County Community College District purchasing process:

The Purchasing Department is a part of the Administration and Finance Division and is empowered to procure supplies, materials, printing, software, furniture, equipment and services required by the District. The Purchasing Department uses the purchasing process to manage value and enforce compliance for the purpose of making purchase orders and contracts for the District. In addition, the Purchasing Department's role includes maintaining positive internal and external customer relationships along with the highest legal and ethical standards. The Department also extends courtesy, professionalism, and diplomacy, while effectively communicating with our customers.

The Purchasing Department pursuant to delegation by the Board of Trustees and the Chancellor; has the sole authority and responsibility for the purchase and selection of qualified vendors for the procurement of supplies, materials, software, furniture, equipment, printing and services needed by College Departments and Campuses. The Purchasing Department has the sole authority and responsibility to regulate the issuance of purchase orders and contracts for the District.

The District is committed to providing suppliers and contractors every opportunity to compete for Wayne County Community College District's business. In support of this philosophy, WCCCD maintains purchasing procedures and practices which encourage vendor opportunities for businesses.

Hours of Operation: Monday - Friday: 8:30am - 4:30pm