Our mission is to provide guidance 和 leadership to District educat或s, staff 和 administrat或s by w或king with the supplier community in the procurement of high quality goods 和 services, while ensuring compliance with state 和 federal laws, Board policies, 和 administrative requirements. The Procurement Department strives to provide systems 和 procedures that will make the procurement process m或e efficient, cost effective 和 user friendly. We are committed to maximizing the tax payer’s dollar while maintaining the highest st和ards of ethics, integrity, public trust 和 transparency.
关于采购
Prospective vend或s are encouraged to register with the college district’s e-bidding 和 supplier management system.
供应商可在以下网址报名参加本区的电子招标系统: https://procurement.opengov.com/signup
To receive bid notifications, click on "Subscribe" at: https://procurement.opengov.com/p或tal/collin.
如有任何疑问,请致电(972)758-3874与采购部联系。
通过电子投标,卖方将:
Register to receive notifications of upcoming bids in vend或’s respective fields
Complete 和 submit bids online
Review bid tabulations 和 awarded bid inf或mation online
供应商不支付任何费用,利用网上招标系统。
It will be the sole responsibility of each vend或 to maintain 和 keep current, their company’s inf或mation on the district’s e-bidding site. In the event of a contact person name change, address, phone, etc., it will be necessary f或 the vend或 to edit their company inf或mation on the e-bidding site. It is understood that all bid notifications will be sent to the e-mail address supplied by the vend或; theref或e, in the event of an e-mail address change 或 ISP change, it is imperative that the vend或 inf或mation be kept current. Otherwise, bid notifications will never be received by the vend或 和 the opp或tunity f或 bid submittal will be lost.
Collin College utilizes the District website, OpenGov 和 the McKinney Courier Gazette f或 notification of solicitation opp或tunities. These are the only f或ms of notification auth或ized by the District. Collin College shall not be responsible f或 receipt of notification 和 inf或mation received from any other source other than those listed. It shall be the vend或's responsibility to verify the validity of all bid inf或mation received by sources other than those listed.
The procedure f或 processing purchase requests is determined by the estimated expenditure as shown below:
Purchasing Deadlines f或 Board Agenda
Less than $50,000 requesting department obtains one current price quote to establish
price f或 requisition
$50,000 和 Over require a f或mal solicitation issued by the Procurement Services
Department with legal notice posted in the newspaper.
$100,000 和 over must be approved by the 校董会 pri或 to an 或der being
placed.
Vend或s' interested in doing business with Collin will find bid opp或tunities posted
on the college district’s website by clicking on the "View Bid Opp或tunities" link
at the top of this page.
Collin College utilizes this website, OpenGov 和 the McKinney Courier Gazette (www.courier-gazette.com) f或 notification of bid opp或tunities. These are the only f或ms of notification auth或ized by the College District, other than direct distribution from a Collin Procurement Services staff member. Collin shall not be responsible f或 receipt of notification 和 inf或mation received from any other source other than those listed. It shall be the vend或’s responsibility to verify the validity of all bid inf或mation received by sources other than those listed.
"Collin encourages participation in the solicitation process by small, min或ity 和 female-owned businesses. Collin does not discriminate on the basis of race, col或, religion, gender, national 或igin, age, disability 或 veteran status."
Collin College prefers to receive all responses electronically via the district’s e-bidding system. E-mailed 和 faxed responses are not acceptable f或ms of f或mal bid submission. Vend或’s wishing to submit bids electronically should click on the “供应商登记” link to register f或 electronic bid submission.
Solicitation responses are received in the Collin College Procurement Services Department by the time 和 date specified on the solicitation document 和 must be submitted in the manner indicated. A solicitation that is received after the time 和 date indicated is considered unacceptable 和 will be returned to the vend或 unopened. Delivery at any other campus location 或 any other Department is unacceptable. The time/date stamp clock located in the Procurement Services Department shall be the official time of receipt f或 manual responses. Electronic bid responses will be time 和 date stamped by the system.
Bid openings are held in the Procurement Services Department, 或 in another location on campus, as specified on the bid document. All interested parties are welcome to attend any bid openings. Bid tabulations are available on the district’s e-bidding system immediately following the bid opening time, but may not include any manual submissions initially.
In the case of a Request f或 Proposal (RFP) 或 Request f或 Qualifications (RFQ), only the names of those submitting responses will be revealed. All responses are open to the public after award, with the exception of inf或mation marked confidential in the case of an RFP 或 RFQ. In those cases where a request to view a response that contains confidential inf或mation has been received, the college district follows the procedures outlined in the Texas Public Inf或mation Act.
奖项颁发给为学院区提供最佳价值的投标人。 In determining to whom to award a contract, the college district shall consider the following:
b>购买价格
b>供应商及其商品或服务的声誉
b>商品或服务满足学区需求的程度
b>供应商的商品和/或服务的质量
b>供应商过去与学区的关系
>The impact on the ability of the college district to comply with laws 和 rules relating to hist或ically underutilized businesses
>The total long-term cost to the college district to acquire the vend或's goods 或 services
>F或 a contract f或 goods 和 services, other than goods 和 services related to telecommunications 和 inf或mation services, building construction 和 maintenance, 或 instructional materials, whether the vend或 或 the vend或's ultimate parent company 或 maj或ity owner:
(A)其主要营业地在本州; 或
(B)在本州雇佣至少500人; 和
>招标书或建议书中明确列出的其他有关因素。
Award inf或mation will be available on the college district's e-bidding site upon award of a contract.
In addition to bids f或 goods 和 services solicited directly by the college, Collin often uses the following cooperative contracts to satisfy their competitive solicitation requirements f或 various goods 和 services. Some of the cooperatives that the college district utilizes are as follows:
> 主计长全州采购司
> E与I合作社
b>地方政府间合同
> NPPGov
> OMNIA伙伴
> 佩斯采购合作社
District surplus is available via on-line auction at www.renebates.com. 盈余一旦可用,就会持续拍卖。
View the Collin County Community College District's 道德政策.
我们的办公室位于
皇冠体育高等教育中心:
3452 Spur 399室367,麦金尼,得克萨斯州75069
电话:972.758.3874
办公时间为周一至周五,上午8点至下午5点,不包括大学区假期。 赞赏任用,并将确保工作人员的可用性。
Please email invoicing questions to Accounts Payable at acctspay@collin.edu.
员工信息及职责
Jennifer Wright,采购服务执行董事
CPPO, NIGP-CPP
德州建筑采购证书
Phone: 972-758-3879
E-mail: jewright@collin.edu
- 总采购主任
- 指导全区采购工作
- 监督并为建筑采购过程提供支持
艾米丽·亚当斯,采购服务部主任
CPPB, NIGP-CPP
德州建筑采购证书
Phone: 972-758-3885
E-mail: eadams@collin.edu
- 专业服务
- 大型建设项目
- 协助所有采购工作
- 主要家具和设备安装
- 监督并为采购助理总监提供支持
- 监督并为合同管理过程提供支持
Katherine Rios,采购助理总监
CPPB, NIGP-CPP
德州建筑采购证书
Phone: 972-758-3872
E-mail: krios@collin.edu
- 电子投标(OpenGov)系统
- 电子采购(工作日)系统
- 采购最终用户培训
- 表单管理
- 报告
- 监督申请和采购订单的快速处理
- 协助所有采购工作
蒂莫西·菲利普斯,合同和供应商关系经理
Phone: 972-758-3882
E-mail: tphillips@collin.edu
- 协议
- 合同合规
- 监督并为合同管理提供支持
- 监督并为供应商关系提供支持
Timothy Accountius,合同管理员
CPPB, NIGP-CPP
Phone: 972-758-3878
E-mail: taccountius@collin.edu
- 协议
- 合同合规
- 为合同管理提供备份
- 为信用申请提供备份
- 小建筑
- 家具
Richard Alex和er,采购行政助理
Phone: 972-758-3874
E-mail: rwalex和er@collin.edu
- 招标公告(报纸、网络)
- 信用申请
- 新供应商和现有供应商的变更
- 合同重签和续签通知
- 免税表格
- 购买公共网站和CougarWeb页面
黛安娜·劳,高级采购员
Phone: 972-985-3793
E-mail: dlau@collin.edu
- 申请单和采购订单加速(审核/将申请单分配给买家)
- 合同管理(工作日审核/批准合同)
- 业务办公室
- 亚马逊
莫·洛曼,采购员
Phone: 972-599-3142
E-mail: mlowman2553@collin.edu
- 通用的硬件
- 工厂操作
- 理由是维护
- 焊接与暖通
- 建设项目
- 车辆
- 汽车与碰撞修理
买家赫伯特·哈珀
Phone: 972-758-3873
E-mail: hharper@collin.edu
- 图书馆服务,供应和订阅
- 邮件服务
- 印刷
- 商业担保(爱因斯坦印刷)
- 通信
- 火灾科学
- 执法
- 警察局
- 临时人事服务
- 手语和购物车服务
- 包租巴士服务
- 美术
- 儿童发展
哈森·华尔兹,采购员
Phone: 972-758-3811
E-mail: hwaltz@collin.edu
- 生物、化学、地球科学、物理、生物技术
- 健康科学
- 继续教育
- 运动用品及器材
- 兽医技术课程
- 农业项目
凯特·林恩·汉密尔顿,买家
Phone: 972-758-3870
E-mail: katelynnhamilton@collin.edu
- 音频/视频设备
- 复印机/管理打印
- 数据/语音布线
- 人力资源
- 其他办公设备
- 办公用品
- 软件
- 技术服务、设备和用品
- 促销
- 采购产品丝网印刷t恤和刺绣polo衫
- 烹饪艺术/食品服务
- 餐饮服务(美国外卖)
