The Illinois Community College Act and Board of Trustees Policy require (with some exemptions) a formal bid when the anticipated cost of a product or service will exceed $25,000. The purpose of this process is to ensure that a fair and competitive response will document VALUE for public funds.
The CFO/Treasurer shall be responsible for effecting appropriate regulations and procedures for securing services, materials, supplies, and equipment at the lowest possible cost consistent with satisfactory standards for quality and service for
Internal Purchasing Procedure
Please contact the business services department at 309-341-5235.