St. Charles Community College Logo

St. Charles Community College
4601 Mid Rivers Mall Drive
Cottleville, MO 63376 | 636-922-8000
Student Information
Community Programs
General Information
Site Index
Board Policies & Administrative Procedures

200

Business Management


204

Procurement of Goods and Services

P-204.1 The Purchasing Department will coordinate purchasing within the framework of state statutes and the policies and procedures outlined by the Board of Trustees.
P-204.2 The Purchasing Department will be responsible for establishing procedures for the purchase of all services, materials, supplies, and equipment.
P-204.3 Purchasing procedures will be based on the objective of securing services, materials, supplies, and equipment from a responsible and responsive vendor offering the lowest cost.
D-204.0.1 Purchasing includes not only the procurement of materials, supplies, and equipment, but also any commitment of funds for rentals or services.
 

Cooperative Purchasing

P-204.4 The College may participate in cooperative purchasing (including joint bid arrangements, formal membership cooperatives, and permissive cooperatives) that is deemed advantageous to the College.
 

Local Preference

P-204.5 In making purchases, preference will be given to all commodities manufactured, mined, produced, or grown within the state of Missouri and to all firms, corporations, or individuals doing business as Missouri firms, corporations, or individuals, when quality is equal or better and the delivered price is the same or less.
P-204.6 If merchandise of equal price and quality can be secured, then preference will be given to in-district local vendors.
 

Purchasing Authorizations

P-204.7 Purchases of $500 or less will have pricing quotations prior to purchase. Approval for purchases may be made by the department designee.
P-204.8 Purchases of $500.01 - $3,000 must have written pricing quotations prior to purchase. These purchases will be authorized by the department designee.
P-204.9 Purchases of $3,000.01 - $15,000 must have written competitive bids or proposals secured by the Purchasing Department. Purchases must be authorized by the vice president and the President.
P-204.10 Purchases of $15,000.01 - $19,999.99 must have written competitive bids or proposals secured by the Purchasing Department. Purchases must be authorized by the vice president and the President, and must be approved by the Board of Trustees.
P-204.11 Purchases of $20,000 or greater must have requests for bids or proposals advertised in newspaper(s) of general circulation in the College District. Purchases must be authorized by the vice president and the President, and must be approved by the Board of Trustees.
Color Key
P  = Policy
Pr = Procedure
D = Definition
S = Supplement

Back to Policy Home Page

Student Information |  Non-Credit Programs |  Community Programs |  General Information |
 Business & Industry |  Site Index |  Home |  Maps |  Web Publishing |  Employment Opportunities | Search

St. Charles Community College
4601 Mid Rivers Mall Drive
Cottleville, MO 63376-2865
636-922-8000

Content Owner: Donna Davis — ddavis@stchas.edu
Page Created by: Chris Scherer
Page Updated by: Jeanine Williams
Date Issued: 8/93
Date Revised: 1/08