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Construction Procurement

Phone No.


Chief Operating Officer

Reports To
Chief Operating Officer



The Department of Capital Programs Fiscal Management team is responsible for ensuring each project has the accurate account stream. This process ensures that planning and design can maintain project schedules. The department collaborates with Purchasing and Supply Services to initiate and execute procurement of design and construction services for projects. Purchasing and Supply Services will release solicitation documents and issuance of awards for approved Capital Improvement Program (CIP) construction and renovation projects.

Contact Us

Contact Purchasing and Supply Services with any questions or concerns related to construction procurement for CIP projects. All other PGCPS solicitations can be obtained from Procurement Opportunities.