All furniture for individual offices, general and public meeting areas, small renovations, and large construction projects must be processed through the Procurement Office. Unless there are unique circumstances or you are able to find better value elsewhere, every effort should be made to purchase goods or services from our preferred vendors or those with whom we share Group Purchasing contracts.
If you are able to secure lower pricing than is available through the College or Group Purchasing Organization contracts, please share that information with Procurement.
Please contact Procurement for any of your office furniture needs.
Any moves of furniture must be coordinated with Facilities Management.