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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.

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Contracting & Procurement

Staff & Contact Us

Office of Contracting & Procurement

Name	Title	Bldg/Room	Phone	Email
Mary Ann Harris	Director/Chief Contracting Officer	38 / 301-22	202.274.5426 (o) 202.274.6313 (f)	mharris@udc.edu
Shirley Johnson	Contract Specialist	38 / 301-17	202.274.6068 (o) 202.274.5432 (f)	sjohnson@udc.edu
Denise E. Joyner	Contract Specialist	38 / 301-28	202.274.5423 (o) 202.274.5432 (f)	djoyner@udc.edu
Angelina Mulenga-Glenn	Contract Specialist	38 / 301-23	202.274.5425 (o) 202.274.5432 (f)	amulenga@udc.edu
Tracy Williams	Contract Specialist	38 / 301-26	202.274.5428 (o) 202.274.5432 (f)	twilliams@udc.edu
Carol Stewart	Program Assistant	38 / 301-27	202.274.5434 (o) 202.274.5432 (f)	cstewart@udc.edu
Osamuyimen Idehen	Office Manager	38 / 301-18	202-274-5457 (o) 202.274.5432 (f)	oidehen@udc.edu
General Office Contact			202.274.5181 (o) 202.274.5432 (f)	procurement@udc.edu

Office of Contracting & Procurement

Office Location
Building 38, Room 301
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