Doing Business with RRC Polytech
Red River College Polytechnic has a centralized purchasing process where all quotes, tenders, proposals, requests for information, requests for qualifications and purchase orders are handled through the Purchasing Department.
Only designated staff have the authority to issue a purchase order and commit to a contract on behalf of the College.
The College is committed to open and fair tendering practices. Public tenders and other competitive bid opportunities are advertised and distributed through the following electronic tendering services:
If you are a new vendor that would like to be included in RRC Polytech bid opportunities, please email email@example.com.