To provide the College with an effective program of procurement services.
To ensure that the College is receiving the highest quality of goods and services at the lowest cost possible.
To protect the College by ensuring that the procurement of all goods and services fall within the guidelines of State and Federal laws and established purchasing practices.
State Travel Office Search State Contracts Purchasing Policy Overview
| Contact Information | ||
| Mike Jorgensen - Purchasing Director | Michael.Jorgensen@snow.edu | 435.283.7262 |
| Lynette Olson - Purchasing Asst. Director | Lynette.Olson@snow.edu | 435.283.7260 |
Fax
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435.283.7261 | |