Policies and Procedures  - College of the Great Smoky Mountains - Southwestern Community College - Policies & Procedures for Employees
» Back to SCC Home

  Last updated 7/29/05

POLICIES & PROCEDURES FOR EMPLOYEES
 
Southwestern Community College - Policies and Procedures Manual
Policy Title: Historically Underutilized Business Program (HUB) 7.17
Responsible Division: Business Services  
Date Approved: January 1996  
 
1. Purpose - The purpose of the HUB Policy shall be to promote, support, and strengthen the business environment of HUB vendors in the State of North Carolina though the utilization of HUB vendor participation in all phases of the College's goods, services and construction procurement process, including non-competitive small purchases, in accordance with Executive Order No. 77 by the Governor of the state of North Carolina.
2.  Objective - The objective of the HUB policy shall to be support state goals to exceed the goal of four percent (4%) in the utilization of HUB vendors in the purchasing and construction procurement process. This objective will be accomplished through:
a. Ensuring that all College departments develop an awareness of the HUB Program and its potential impact on state economy, through distribution of HUB policy information and vendor listings to appropriate faculty and staff, as well as maintaining the same information in the Library and the Procurement Office, with follow up distributions regarding policy changes.
b. Maintaining an awareness among College administration during the planning process of larger College construction projects of the significance of HUB vendors, with special emphasis on the utilization of HUB vendors for portions of these projects, when and wherever feasible.
c. Identification of new HUB vendors through relationship with area Chamber of Commerce and local Merchants' Association.
d. Direct mailing to new vendors, requesting business and ownership information, in order to identify HUB vendors and to promote awareness among HUB vendors of opportunities to do business with state entities.
e. Continuation of College practice of annual reconfirmation and upgrading of current HUB vendor information in order to ascertain present business owner status.
f. Utilization of State Special Interest Vendor Listing, as well as State Disabled Business Enterprise List, in order to identify specialty area vendors and business enterprises which could be utilized by the College in the daily procurement process.
 

Chapter 7 Table of Contents

Back to Index

Back to Policies and Procedures home page

 
Southwestern Community College - Policies & Procedures for Employees