Procurement Policy
Purpose
The Port Commission of the Port of Corpus Christi Authority (the “Port Authority”) hereby establishes this policy (the “Procurement Policy”) for the procurement of goods and services.
Policy Statement
It is the policy of the Port Authority that the procurement of goods and services (including construction services) and the disposition of personal property conform to the Port Authority’s mission and applicable law in a deliberate, fair, and ethical manner while providing every qualified vendor with an equal opportunity to compete for Port Authority procurements. All procurements shall comply with applicable law, this Procurement Policy, and the Port Authority’s Procurement Manual, and in the case of a conflict, the priority of interpretation shall be in the same order listed herein.
Join Our Vendor Roster
The Port of Corpus Christi Authority (PCCA) invites you to join our Vendor Roster which is used by the PCCA staff to identify potential vendors for Capital, Maintenance, and Professional Service contracts and other personal or purchased business opportunities.
Once your registration as a vendor on this site is approved, you will be able to receive electronic notifications for the business opportunities your company may be able to provide to the PCCA. Although we update the information as frequently as possible, we make no guarantee that the information on this site is always current.
