The Authority supports its business through the acquisition of supplies, services, and construction. The primary function of the Procurement Team is to ensure solicitation activity (Invitations to Bid, Requests for Proposal, Requests for Qualifications, Requests for Quotes, etc.) for the award of contracts and expenditure of funds, comply with federal, state, city and local requirements. The team also issues purchase orders, develops and issues contracts, negotiates payment terms and contracts, addresses contract issues, conducts purchasing analytics, disposes of surplus assets and is responsible for filing of Section 3 reports in addition to other related functions.
|Solicitation Number||Prebid Conference Date||Questions Due Date||Due Date|
|21-440-RFP-0008 - Administration of Emergency Housing Vouchers|
|20-020-RFP-0008 - Financial Audit Service|
|20-060-RFP-0001 - Housing Property Management Services|