Procurement

The Procurement department's main function is to process all of the purchase requisitions for goods and services for faculty, staff and administrators.

Business Enterprise Program

In accordance with the State of Illinois’ Business Enterprise Program for Minorities, Females, and Persons with Disabilities Act (30 ILCS 575), the College has an aspirational goal of conducting 30% of our business with disadvantaged businesses. This includes businesses owned and controlled by minorities, females, and persons with disabilities. We urge interested businesses to visit the Illinois Department of Central Management Services (CMS), Business Enterprise Program (BEP) website to obtain additional details. To qualify, vendors must be certified by the CMS as BEP vendors prior to contract award. Visit them online for complete requirements related to BEP certification.

If your company is interested in submitting a response to any of these bids or proposals and would like to receive any addendums that are issued, please send an email to purchasing@oakton.edu so that we can add your company name to the vendor list.

 

Printing of the Oakton Non-Credit Class Schedules