Procurement

As a service within the SSC, Procurement Operations provides a unified procurement and contracting process for all of the 23 colleges in the Virginia's Community Colleges System, as well as the System Office.  Procurement Operations consists of a team of procurement professionals focused on excellence in service, full regulatory compliance, and continuous improvement in procurement operations.

Our On-going Partnership

To: College Presidents, VPs of Finance and Management Council Members From: Cheryl Thompson-Stacy, Interim SSC Director Reason: Our On-going Partnership...
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VDEM/FEMA Grant Funds

To: Management Council Members, VPs of Finance, Business Managers, and all eVA end users From: Shared Services Center Area: Procurement...
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SSC Services during COVID-19

To: Management Council Members, VPs of Finance, and Business Managers Reason: SSC Services Date: March 19, 2020 Since the SSC...
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Emergency Purchases and Deliveries

To: Management Council Members and all eVA end users From: Shared Services Center Area: Procurement Reason: Emergency Purchases and Deliveries...
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SSC Services

  To: Management Council Members, VPs of Finance, and Business Managers Reason: SSC Services Date: March 19, 2020 Since the...
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Procurement Fiscal Year End Training follow-up

To: Registered Training Participants From: Shared Services Center Area: Procurement Reason: Procurement Fiscal Year End Training follow-up Date: March 6,...
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Blanket Order Checkbox

To: Management Council Members and all eVA end users From: Shared Services Center Area: Procurement Reason: Blanket Order Checkbox Date:...
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COVID-19 Preparedness Orders

To: Management Council Members, VPs of Finance, and all eVA end users From: Shared Services Center Area: Procurement Reason: COVID-19...
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Blanket Order Checkbox

To: Management Council Members and all eVA end users From: Shared Services Center Area: Procurement Reason: Blanket Order Checkbox Date:...
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Business Meal Approval Request Form

To: Management Council Members and all eVA end users From: Shared Services Center Area: Procurement Reason: Business Meal Approval Request...
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