For Doucment.docx

DOCX document 13 KB Posted

Attached to
Bleacher & Basketball Goal Inspection & Maintenance Services BBIM-2027 RFP
Solicitation number
PE-55213-NONST-2027-000000108
Issued by
Cherokee County, Georgia

About this file

This is a registration and procedural guidance document from the Cherokee County School District (CCSD) Procurement Services Department in Georgia regarding their online procurement portal partnership with Euna Procurement (formerly Bonfire Interactive). The document outlines the requirements for vendors to participate in CCSD's solicitation process for Invitations for Bid (IFB) and Request for Proposal (RFP) opportunities. Vendors must register with the Euna Procurement Portal to receive electronic notifications of solicitations, view opportunity documents, and submit proposals. The document directs vendors to select appropriate commodities from the Commodity Services Codes listed on the CCSD Procurement Services website and provides a link to instructions for creating an Euna Procurement account.

The specific contract opportunity referenced is the Bleacher & Basketball Goal Inspection & Maintenance Services (BBIM-2027) RFP, through which CCSD is soliciting proposals for comprehensive inspection, preventive maintenance, repairs, replacement parts, and workmanship for annual bleacher and basketball goal inspections and maintenance. CCSD reserves the right to award the project to multiple qualified proposers based on what is determined to be in the district's best interest. An optional onsite visit is available to interested proposers. All related RFP documents and registration information are accessible through the Euna Procurement portal at https://cherokeek12.bonfirehub.com/portal/?tab=openOpportunities, with RFP-related questions submitted through the Euna Procurement Message Center.

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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.

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