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PLEASE NOTE:
The Purchasing, Accounts Payable (including Travel and P-Card), and Payroll departments will be closed from Wednesday, March 29,11am to Friday, March 31, 4pm. Please plan accordingly. We appreciate your understanding and apologize for any inconvenience.
The Community College of Rhode Island Purchasing Department is a service unit established
to support the educational, business and grant procurement activities of the College.
It is staffed by procurement professionals who have the requisite knowledge, skills
and training to assist College personnel in the purchase of required goods and services.
This expertise ensures procurement decisions will be made in the best interest of
the College and in compliance with State of Rhode Island General Laws and Conditions
of Purchase, Board of Governor’s for Higher Education Procurement Regulations as well
as College policies and procedures.
*NEW*
FY23 Year End: Please visit our Tools and Resources page for the full memo and other information, including the presentation from the
Year End Sessions.
Forms
Sole, single, and emergency source justification forms, business card order forms, W-9s, and more
Learn MorePurchasing Manual
Guide to definitions and procedures for procurement through the Purchasing Department
Learn MorePolicies
List of policies related to CCRI Purchasing and State of Rhode Island Purchasing
Learn More