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.
Any invoices from FY23 that have not been paid will be charged to FY24.
Sole, single, and emergency source justification forms, business card order forms, W-9s, and moreLearn More
Guide to definitions and procedures for procurement through the Purchasing DepartmentLearn More
List of policies related to CCRI Purchasing and State of Rhode Island Purchasing
Request for Goods and Services
Resources creating Request for Proposals (RFPs), Request for Quote (RFQ), and Request for Information (RFI)Learn More
Tools & Resources
Written and video tutorials on common purchasing procedures
Answers to frequently asked questions regarding purchasing