Linda Burgess
Purchasing Specialist II
913-288-7450
lburgess@kckcc.edu
Kansas City Kansas Community College (KCKCC) purchasing policy provides the general operating procedures for the procurement of goods and services to ensure the highest quality products and services at the best cost.
The purchasing procedure (under construction) provides information for KCKCC employees and third parties about the procurement process and opportunities to do business with KCKCC!
RFP 23-015 Selective Architectural Salvage and Demolition |
RFP 23-013 Geotechnical Services for KCK Community Education, Health and Wellness Center |
RFP 23-005 CMAR for KCK Community Education, Health and Wellness Center |
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Construction Management at Risk for the Kansas City Kansas Community Education, Health and Wellness Center Condominium Association Request for Proposals (RFP) Awarded |
| Number | Description |
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RFP 23-017 |
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RFP 23-016 |
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RFP 23-014 |
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RFP 23-012 |
Vision Systems |
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RFP 23-011 |
Linear Axis |
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RFP 23-010 |
Supply Chain |
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RFP 23-009 |
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RFP 23-007 |
Interior Cleaning Services at Technical Education Centers for KCKCC |
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BID 23-006 |
Bus Leasing |
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BID 23-004 |
Collaborative Robots |
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BID 23-003 |
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RFP 23-002 |
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| RFQ 23-001 |
Baseball Infield Turf |
| RFQ 22-03 | NMTC Consulting Services - KCKCEHWC Association On Hold |
All vendors interested in doing business with the college must complete a registration form and a W9 form. A link to the vendor registration form and W9 is below, with helpful downloadable documents.
Vendor Registration W-9 Form Tax Exemption Letter