HCC Purchasing Department

Purchasing Department

	Employee Information

	Frequently Asked Questions (FAQs)

	Training Guides

	Vendor Registration

	Working with Vendors

	Current Contracts

	HCC P-Card Program

	Fuelman Card Program

	Sysoft eRFP Evaluation

	Accounts Payable

	Property Control

	Program Review

	Resource Links

	Purchasing Home

PURCHASING PROGRAM REVIEW

Purchasing Task Force Report - Fall 2007 (PDF)

First Follow-up Report - Spring 2008 (PDF)

Second Follow-up Report - Fall 2008 (PDF)

Zebra Longwing Butterfly

Portable Document Files (PDFs) must be opened with Adobe Acrobat or Adobe Reader. If you do not have either of these programs installed on your computer, you may download a free version of "Adobe Reader" at http://www.adobe.com/ by clicking on "Get Adobe Reader."