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Office of Contracting & Procurement

Office Location
Building 39, 2nd Floor
phone 202.274.5181 | phone 202.274.5432 | email procurement@udc.edu

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


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. 

 

Purchases - What We Buy

In an effort to prevent waste, fraud, and abuse, The University of the District of Columbia’s Office of Contracting and Procurement posts monthly purchase order reports and purchase card transaction reports. These reports allow the public to see how and where the University’ spent.
The two listing should be hyperlinked: each hyperlink will housed information as specified.

  • What We Buy - Purchase Order Transactions
  • What We Buy - Purchase Card Transactions