Purchasing Services
The purchasing of supplies, equipment and services for the District is centralized in the Purchasing Department, under the direction of the General Services Manager and carried out by the Purchasing Coordinator.
The District complies with all provisions of the California Education, Government and Public Contract Codes and the Board of Trustees policy and ensures that regulations and procedures are established and followed accordingly.
Purchasing Functions
- Provide centralized purchasing operations for the District.
- Procure all goods and services in accordance with law and board policy at the best value.
- Obtain bids for competition and comparison to ensure that the best overall value is secured for the District.
NCC Bid information
Please visit this Capital Projects web page.
Vendor Information
- Information Letter
- Information Form (secure form)
- W9 form (IRS website)
Purchase Order Information
Bid Documents
- None at this time.
Mailing Address
Sierra Joint Community College DistrictPurchasing Department5000 Rocklin RoadRocklin, CA 95677Contact
- U 7
- 5000 Rocklin Rd.
Rocklin, CA 95677 -
M-F: 7:30am - 4:00pm
- purchasing2@sierracollege.edu
- (916) 660-7626
- (916) 630-4521
Arlene Goff Purchasing Coordinator
-
- U
- 5000 Rocklin Rd.
Rocklin, CA 95677
- agoff@sierracollege.edu
- (916) 660-7626
- (916) 630-4521
Debra Mann Accounts Payable Technician
-
- U
- 5000 Rocklin Rd.
Rocklin, CA 95677
- dmann1@sierracollege.edu
- (916) 660-7621
- (916) 630-4504