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Procurement / Purchasing

Welcome and thank you for visiting Procurement Services. 

The primary goal of all purchasing activities is to acquire goods and services for York Technical College:

  • Within statutory, regulatory and procedural guidance
  • In an efficient and effective manner
  • At a fair and reasonable cost
  • With timely delivery and proper performance

 

As a custodian of public funds, the operating premise of Procurement Services is integrity and professionalism. Authority to sign for all procurements as listed below:

  • Up to $50,000 for goods/services
  • Up to $50,000 for IT
  • Purchases exempt from State Procurement Code, purchases approved by Chief Procurement Officer or purchases made from SC State Contracts
  • All Sole Source and Emergency Procurements

 

Solicitation Postings

Our current solicitations for goods and services are posted in the dropdown menu options on this website.

If you plan to submit a response to any solicitation listed below, after downloading please send us an email and have your company added to the mail list for any future amendments. Include the solicitation number, company name, address, phone number, email address, and vendor number (if known.)

 

 
 

Please email any questions to:

Suzanne Desrochers
Purchasing Manager
sdesrochers@yorktech.edu
(803) 327-8010