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Doing Business With CHA

Procurement

The procurement department is the central purchasing and materials management department for the Charlotte Housing Authority.

The mission of the procurement department is to acquire services, supplies, equipment and construction at the most efficient level. The department is responsible for ensuring fair and equitable treatment of all vendors who work with the Authority. The CHA Procurement Department works diligently to accomplish the mission while complying with all applicable federal, state and local laws.

Potential Vendors

If you are interested in doing business with the Charlotte Housing Authority, please complete all the documents in the vendor registration packet.

Completed documents should be sent to:

The Charlotte Housing Authority
Procurement Department
P. O. Box 36795
Charlotte, NC 28236
Fax: (704) 336-7892

Once the completed vendor registration packet has been sent to the procurement department, potential vendors can be considered for business opportunities.

Potential vendors should be aware that in some cases, the Authority will issue a request for qualifications (RFQ) and will require responses to the RFQ to be on file along with the completed vendor registration packet. See RFQ & RFP Process for more information.