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Business Services Guide


How Do I Do Business with CLPCCD?

Depending on what type of new vendor category that a firm falls under, the firm should complete and submit the first time vendor forms plus any other of the following documents that are applicable:

Upon completion of the above necessary documents, original contracts and bonds must be sent to CLPCCD as directed on the applicable forms; remaining forms may be submitted to the Purchasing Department via email or faxed to (925) 485-5255.

Contact Information

Please contact Marie Hampton if you have any questions regarding vendors at (925) 485-5233.