Document Access Instructions.pdf
PDF 26 KB Posted
- Solicitation number
- PE-55213-NONST-2027-000000103
- Issued by
- Cherokee County, Georgia
About this file
This document contains access instructions for the Cherokee County School District (CCSD) Procurement Services Department's online procurement portal operated through Euna Procurement (formerly Bonfire Interactive). The CCSD is soliciting proposals from qualified vendors to provide glass repair and replacement services on a time and materials basis for district-wide needs. The RFP may result in awards to multiple proposers selected as qualified providers. All solicitation documents and related materials are accessible through the Euna Procurement portal at https://cherokeek12.bonfirehub.com/portal/?tab=openOpportunities. Interested vendors must register with the Euna Procurement system to receive electronic notifications of solicitations, access RFP documents, and submit proposals.
Vendors must complete registration with Euna Procurement in order to participate in the solicitation process. The registration instructions and commodity services codes are available on the CCSD Procurement Services website at https://www.cherokeek12.net/divisions/financial-management/procurement-services. All RFP-related inquiries and questions must be submitted through the Euna Procurement Message Center rather than through direct communication with the district. Vendors are required to select an appropriate commodity classification from the district's Commodity Services Codes list when registering.
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Text version
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
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