Document Access Instructions.pdf

PDF 26 KB Posted

Attached to
Painting & Pressure Washing Services PPS-2027 RFP
Solicitation number
PE-55213-NONST-2027-000000104
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). Vendors seeking to participate in CCSD solicitations, including the Painting & Pressure Washing Services RFP (PPS-2027), must register with the Euna Procurement Portal to receive electronic notifications and submit proposals. The RFP solicits qualified proposers to provide turn-key painting services (interior and exterior), pressure washing, and parking lot striping at various CCSD facilities throughout the district on an as-needed basis. Projects will be awarded through individual task orders, with the potential for multiple proposers to receive awards. All RFP-related documents are accessible through the Euna Procurement Portal, and vendors must submit questions through the Message Center within that platform.

Vendors are required to select an appropriate commodity from the Commodity Services Codes listed on the CCSD Procurement Services website during registration. The document directs interested parties to three primary resources: the Euna Procurement Portal for viewing opportunities and submitting documents, the Bonfire Hub knowledge base for account creation instructions, and the CCSD Procurement Services website for additional information and guidance. No specific pricing terms, set-asides, response deadlines, or contract term details are provided in the access instructions document itself, as this document functions solely as a procedural guide for portal registration and participation.

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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 .