Document Access Instructions.pdf

PDF 26 KB Posted

Attached to
Twin Forks Facility Improvements 2026. TwinForks. 01
Solicitation number
PE-55213-NONST-2027-000000107
Issued by
Cherokee County, Georgia

About this file

This Document Access Instructions file pertains to the Cherokee County School District's Procurement Services Department and its partnership with Euna Procurement (formerly Bonfire Interactive) for managing solicitation opportunities. The file provides vendor registration and access procedures for the online procurement portal used by the Procurement Services Department to distribute electronic notifications for Invitations for Bid (IFB) and Request for Proposal (RFP) opportunities. Vendors must register with the Euna Procurement Portal to receive notifications of solicitations, view related documents, and submit proposals. The Cherokee County School District is currently seeking competitive proposals from General Contractors for the construction of Twin Forks Facility Improvements in 2026. All project-related documents are available through the Euna Procurement portal, and all RFP-related questions must be submitted through the Euna Procurement Message Center rather than through other communication channels.

To participate in this procurement opportunity, vendors must register with the Euna Procurement Portal by following the instructions available on the CCSD Procurement Services website. Vendors are required to select an appropriate commodity code from the Commodity Services Codes list maintained on the CCSD Procurement Services website. The specific pricing terms, project budget, contract term, and other detailed requirements are contained in the full solicitation documents available through the portal. No information regarding set-asides, incumbent contractors, funding sources, or project funding amounts is provided in this access instructions document.

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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 .