Navigate Up
Sign In

Procurement Services


​City Colleges of Chicago purchases a full array of goods and services including, but not limited to: books, printing services, computer equipment, furniture, office equipment and supplies, and a variety of construction and professional services.                                                                       

CCC's purchasing procedures are consistent with Sections 805/3-27.1 805/3-27.2  and 805/7-23.1 of the Illinois Public Community College Act, and represent the basic intentions and goals of its Board of Trustees.                                                                       

The City Colleges of Chicago aggressively seeks certified minority and women-owned businesses (M/WBE).                                                                       

Current contract opportunities can be found on the Bid Schedule page.                                                           

Recent contracts can be found on the button-2.jpg​​

Where does CCC purchasing take place?
Formal requests for goods and services greater than $25,000.00 must be publicly advertised to receive maximum competitive pricing. Request for Sealed Bids/Proposals are competitively bid through the Procurement Services Department.

Informal requests for goods and services of $25,000.00 or less are initiated by CCC Business Offices Managers or from District Office Departments. Vendors are encouraged to contact  Business Managers​​​ or the District Procurement Services Department  via e-mail at and inform them of the types of products and services they can provide to City Colleges of Chicago. ​​​​​​​ ​

Faculty & Staff

Name​ ​Title ​Phone Number ​Email Address
Sheila Johnson ​District Director ​(312) 553-3336
Marietta Williams-Johnson Buyer ​(312) 553-3331
Dominique Cheris ​Buyer Assistant ​(312) 553-3355​   
​Lisa Lewis ​Manager, Contract Administration & Compliance ​(312) 553-2815​
​Kristine Gutierrez ​Contract Administrator ​(312) 553-3366​