Document Access Instructions.pdf
PDF 26 KB Posted
- Attached to
- Integrated Employee Badge Management Solution
- Solicitation number
- PE-55213-NONST-2026-000000091
- Issued by
- Cherokee County, Georgia
About this file
Document Access Instructions for CCSD Procurement Portal
This document provides registration and 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 seeking qualified vendors to provide an integrated employee badge management solution that includes credential production, system compatibility verification, reader flashing, and delivery of finished badges for district-wide distribution. Vendors must register with the Euna Procurement Portal to receive electronic notifications of solicitation opportunities, view related documents, and submit proposals. All related RFP documents are available through the online portal at https://cherokeek12.bonfirehub.com/portal/?tab=openOpportunities, and detailed registration instructions are accessible on the CCSD Procurement Services website.
Vendors interested in responding to CCSD solicitations must complete the Euna Procurement registration process and select an appropriate commodity code from the Commodity Services Codes list maintained on the CCSD Procurement Services website. All RFP-related inquiries and questions must be submitted through the Euna Procurement Message Center rather than through direct contact. Additional registration guidance and system documentation are available through the Euna Procurement knowledge base at https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub. The document does not specify pricing terms, set-asides, response deadlines, or contract award information.
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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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