Facilities at BCC handles the procurement of goods, services and equipment for the College as well as physical distribution, inventory control, and surplus asset disposal.
We provide information about purchasing and related contracts (including getting on a bid list), as well as inventory control, charge-back information on the storeroom and postage, and purchase order payment releasing.
Vendors wishing to bid on a contract may pick up a list of requested bids at the Fall River Campus between the hours of 8:00 AM and 4:00 PM. Please bring a business card with contact information when retrieving bids.
Active Contract Bid List (.doc)
Policies & Procedures