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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.
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