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Purchasing Department
(772) 462-7355
Fax: (772) 462-4415

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: Request for Qualifications (RFQ) – Construction Management

Due Date: 12:00 p.m. on Thursday, May 17, 2018
S-227 Purchasing Office

Request for Qualifications Construction Management - RFQ #17/18-04

Continuing Contracts for Construction Management Services - RFQ #17/18-04

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

  • 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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