How to Do Business
Get Your Foot In The Door (and Keep it there) |
Keep Submitting Proposals |
|---|---|
- View
Procurement Online |
- Understand the requirements |
Acquire a ITB or RFP document by contacting the Procurement Division or download documents from the website. Some documents must be picked up and are not available for download. |
Make sure the proposal is in a sealed envelope with the ITB or RFP number and title, due date and time clearly marked on the outside of the envelope. |
Is your company
RESPONSIBLE - do you
have the capability
in all respects to
perform fully the
contract
requirements, and
the experience,
integrity,
perseverance,
reliability,
capacity,
facilities,
equipment and credit
which will assure
good faith
performance?
Ensure your ITB or
RFP is RESPONSIVE -
does it conform in
all material
respects to the
requirements stated
in the Bid or RFP,
otherwise stated,
did you meet the
minimum
specifications and
provide all required
information with
authorizing
signatures.
All active vendors shall send invoices directly to the Accounts Payable P.O. Box 3366 and include the current Purchase Order number (if applicable) on invoices.



