Note:

Please View our Purchasing Year End Memo

Please view the CUNY All Funds Expense Matrix

Please see memo regarding Fraudlent Purchase Orders 

Please check out the latest Tax Levy ICA Checklist - Version 09.04.19

Please check out the latest ICA Justification - Version 09.04.19

Please check out the latest LAGCC Promotional Items Catalog - Version 02.08.23

Make sure you are using the latest Tax Levy CUNYfirst Tip Code Sheet! Version 07.01.21 

Make sure you are using the latest Non-Tax Levy CUNYfirst Tip Code Sheet! Version 02.09.23 

For Your Procurement Needs.

The Purchasing Department is the procurement area of LaGuardia Community College. The purchase of goods, services, equipment and supplies is centralized in the Purchasing Department under the leadership of the Director of Procurement and Contracts. This customer oriented, user-friendly office is dedicated to serving the College with efficient purchasing while adhering to the policies and procedures set forth by New York City and The City University of New York (CUNY).

Purchasing strives to secure the highest quality goods and services at the lowest possible cost, in the most efficient manner. The department’s ultimate goal is to provide students and staff with the necessities required to ensure a quality education and work environment.

Learn More about eProcurement using CUNYfirst

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