Procurement Card
Procurement Card
Procurement cards are available in order to process LIMITED one-time purchases from vendors that do not take POs and will not be used in the future, in-store only items under $500 when vendor does not take Net Terms or Bill To Account, and travel arrangements processed by travel coordinators. Procurement cards shall not be used when purchase orders are accepted, supplies are available from approved suppliers, when vendor will be used more than once, or an individual item will be $500 or more.
Procurement cards are not authorized to circumvent purchasing rules and regulations.
Please contact the Purchasing and Contracts Department with any questions at District.Purchasing@gcccd.edu.