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Purchasing

Purchasing Department
(772) 462-7355
Fax: (772) 462-4415
purchasing-info@irsc.edu

IRSC Purchasing Department

Indian River State College is committed to promoting and developing business relationships with a wide variety of businesses and ensuring that minority and women owned businesses have the chance to compete for a fair share of these opportunities.

Application Process

Vendor Application: Vendor Application Information + Forms

Bids and RFP's

These opportunities are advertised in the print media, and will now also be publicized here on the Web.

Request for Bid: ITN 17/18-02 Snack Vending

ITN 17/18-02 Snack Vending
Due Date: February 5, 2018 1:00 p.m.
S-227 Purchasing Office
Pre-Proposal Conference: January 4, 2018 at 10:00 a.m. Building S, Room 208 (Strongly Recommended)

ITN 17/18-02 Snack Vending ADDENDUM documentation

Request for Bid: ITN 17/18-03 Beverage Pouring Rights

ITN 17/18-03 Beverage Pouring Rights
Due Date: February 5, 2018 1:00 p.m.
S-227 Purchasing Office
Pre-Proposal Conference: January 4, 2018 at 10:00 a.m. Building S, Room 208 (Strongly Recommended)

ITN 17/18-03 Beverage Pouring Rights ADDENDUM documentation

Please contact the Purchasing Department directly to obtain RFQ documents at (772) 462-7355.




SERVICES
  • Consulting
    The Purchasing staff is always available to provide you with information regarding products, vendors, prices and delivery.
  • Evaluating
    Product Performance; New Products; Vendor Performance; Purchasing Sources; Available contract and agreements that we can utilize.
  • Reporting
    Minority / Women Owned Business Participation; Expenditures; Vendor Information.
  • Supporting
    Resolving disputes and invoicing problems; expediting.



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