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Issued Date 2/26/2020REQUEST FOR PROPOSAL SINGLE SHOP TRADE FACILITIES MANAGEMENT RFP 182001 DUE: 3:00 P.M., MST 3/19/2020Deadline for Inquiries3:00 P.M., MST, 03/05/2020Time and Date Set for Closing3:00
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Procurement at Maricopa Community Colleges refers to the acquisition of goods, services, and contracts necessary for the operation of the colleges, ensuring compliance with legal and financial regulations.
Individuals and departments within Maricopa Community Colleges that engage in the procurement process or make purchases on behalf of the colleges are required to file procurement documentation.
To fill out the procurement forms for Maricopa Community Colleges, one should gather necessary information such as vendor details, descriptions of goods or services, pricing, and justification for the purchase, then complete the official form following provided guidelines.
The purpose of procurement at Maricopa Community Colleges is to ensure efficient, effective, and transparent purchasing processes that align with the educational goals and fiscal responsibilities of the institutions.
Required information includes vendor information, details of the goods or services requested, pricing, funding source, justification for purchase, and compliance with procurement policies.
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