The mission of the Santa Monica College Procurement, Contracts, and Logistics Department is to provide efficient and responsive procurement services and to obtain high-quality goods and services at reasonable costs while operating at the highest standards of ethical conduct.
The Procurement, Contracts, and Logistics Department is responsible for the procurement of materials, equipment, and services for the College. Our objective is to obtain the best quality products and services at the best price; in a fair, open and competitive manner in compliance with California state statutes and College policies.
This website is intended to assist the College community and the public in understanding the procurement process. If you need further assistance or have questions, please email the individual person under contacts your specific request.
Important dates and tasks.
Purchase Order Activity Report
If you wish to receive a listing of your PO Activity Report please contact someone in the Procurement Department. This report can assist your department in reconciling your open Purchase Orders. The report shows open balances, payment activity and accounting information for all PO issued. Call or email us today to receive your copy.
Fiscal Year 23-24 Requisitions
Fiscal Year 23-24 is now open. Instructions to complete 23-24 requisitions shall be provided to your departments Administrative Assistant.