To start the process of doing business with Mt. SAC, interested vendors should send a letter to the Purchasing Department, describing the products and services they offer. We maintain bid lists only for those products and services the College regularly uses, and we can help get yours qualified for our lists.
When the need arises for these services, we will contact qualified vendors. Contractors interested in our Measure RR Bond Program will be sent a “Pre-Qualification Application,” which must be returned and approved before bidding on the College’s various construction projects.
The Purchasing staff buys most materials and services for the College, including all construction and maintenance services. The Food Services Department purchases food and food services. The Bookstore purchases textbooks, student supplies and promotional materials.