![]() |
|||||||||||
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
||
|
HOME
|
|
||||||||||
|
Purchasing/Procurement Policies (FAQ) Bid Solicitation (IFB/RFQ/RFP) Purchase Order Terms & Conditions
|
The T Contract Administration and Procurement Department is constantly looking for reliable vendors to help keep our operations running smoothly. Of course, the normal procedures for becoming a supplier to the T are in effect, but don't let that hold you back. The Contract Administration and Procurement Department is a centralized department responsible for:
The Contract Administration and Procurement Department is under the direction of the Purchasing Administrator. Business hours are 8:00 a.m. to 5:00 p.m., Monday through Friday except holidays observed by the T. The Director of Contract Administration and Procurement and staff look forward to your doing business with the T. |
||
|
Requesting IFB's, RFP's or Placement on the Vendor List
The T Contract Administration and Procurement Department For customer service questions and other email links for the T visit: Contact the T THE T |
![]() |