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Athletics

Library

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Administration

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OCP is centered on Best Practices, Innovation, Pragmatism and Collaboration. Our goal is to build and maintain excellent team relationships with the University community. OCP advocates independence rather than dependency.

OCP policies and procedures ensures best practices for the University community which allows for the delivery of outstanding customer service.

Contracting & Procurement

(Open solicitations can be found here.)

Leasing and upgrade of storage Network
Contract Award Notification

Recruitment and Search Services for Academic Deans and Executive Managers: Academic Affairs
Solicitation | Contract Award Notification

Nuclear Magnetic Resonance Spectrometer
Solicitation | Solicitation Submission Form | Contract Award Notification

Sunguard Higher Education
Contract Award Notification

Cell Phone Services
Contract Award Notification

Cisco SMARTnet Technical Support Services
Contract Award Notification

Comprehensive Performance Management and Business Intelligence Services
Contract Award Notification

Furniture for Learning Resources Building
Contract Award Notification

IT Services
Contract Award Notification

Janitorial Services
Contract Award Notification

Landscaping Services
Contract Award Notification

Maintenance and Repair Services
Contract Award Notification

Professional Services for Perkins Tech Pre-Post Secondary Application
Contract Award Notification

Renewal of Library Maintenance Software
Contract Award Notification (Part 1) | Contract Award Notification (Part 2)

Renewal of Online Subscriptions
Contract Award Notification

Renewal of Subscription and licenses to Electronic Media Magazine
Contract Award Notification

Strategic Plan for CCDC
Closes May 24 2010 at 2pm
Solicitation

Office of Contracting & Procurement

Office Location
Building 52, Room 308
202.274.5181
202.274.5432
procurement@udc.edu

Office Hours
7:00am – 5:30pm Mon - Fri

Vendor Forms
Vendor Application (incl.W9)
Mayor's Order 85-85
Tax Certification Form
EEO Compliance
First Source Employment Letter
First Source Employment Agreement
Cost Price Analysis Package
DOL Wage Rate
Living Wage Act
Living Wage Fact Sheet

General Forms & Documents
Contract Admin. Review Guidelines
Procurement & Contracting Rules
Contract Review Routing
Independent Contractor vs. Employee
Standard Contract Provisions - Supplies & Services
Standard Contract Provisions - Construction
Ratification Policy & Forms
Form 440 - Direct Voucher Payment Request