Document Access Instructions.pdf

PDF 26 KB Posted

Attached to
Full Intercom System FIS-2026 RFP
Solicitation number
PE-55213-NONST-2026-000000100
Issued by
Cherokee County, Georgia

About this file

This document provides access instructions for the Cherokee County School District (CCSD) Procurement Services Department's online procurement portal, managed through Euna Procurement (formerly Bonfire Interactive). The CCSD is soliciting proposals to supply and install full intercom systems for two school facilities: Dean Rusk Middle School and Indian Knoll Elementary School. All solicitation documents, including the RFP specifications and requirements, are available through the Euna Procurement portal. Vendors interested in submitting proposals must first register with the Euna Procurement platform, which serves as the official channel for receiving electronic notifications of IFB and RFP opportunities from CCSD's Procurement Services Department. All RFP-related questions and communications must be submitted through the Euna Procurement Message Center. The procurement allows for award to multiple proposers if determined to be in CCSD's best interest.

Vendors are required to select an appropriate commodity code from the Commodity Services Codes list maintained on the CCSD Procurement Services website during the registration and proposal submission process. Specific pricing terms, response deadlines, due dates, site visit requirements, and award timelines are not detailed in this access instruction document and would be available within the full RFP documentation on the Euna Procurement portal. Registration instructions and direct links to both the portal and the knowledge base for technical support are provided on the CCSD Procurement Services website at cherokeek12.net/divisions/financial-management/procurement-services.

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CCSD Procurement Services Department is partnered with Euna Procurement (formerly Bonfire Interactive) for an online procurement portal that allows vendors to receive electronic notifications for IFB and RFP opportunities that originate from the Procurement Services Department. Vendors must register with the Euna Procurement Portal in order to receive notification of solicitation, view, and submit documents.

For Instructions on how to register in Euna Procurement click here: Creating a Euna Procurement Account

Vendors are reminded to select a commodity that is listed under Commodity Services Codes located on the CCSD Procurement Services website.

https://cherokeek12.bonfirehub.com/portal/?tab=openOpportunities https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub https://www.cherokeek12.net/divisions/financial-management/procurement-services

File details come from the government source that posted it. Updated .