Vendor Instructions

Please contact the CPC Committee for any questions. CPC contact info can be found on the Procurement page.

Below is a list of required documentation for vendors in the CPC (all of which are available under the member login on the Procurement CPC (Consolidated Purchasing Portal) subpage.

• Vendor General Information and How to Bid
• Vendor Bid Submission Requirements Check List for Installed Items
• Representations, Certifications, and Other Statements of Bidders: HUD Form 5369-A
  
  
• Code of Ethics Vendor Form
• Bidders Proposal & Self Certification Form
• CPC Rules Form
• Non-Collusive Affidavit Form
• Bid Review Checklist
• CPD-25-01: CPD Implementation Guidance for the Build America, Buy America Act's Buy America Preference