Vendors are responsible for checking the ITS website up until the proposal opening time for amendments that ITS may issue. Vendor's failure to respond to amendments may result in his/her proposal being disqualified.
All documents relative to specific RFP's may be viewed and/or downloaded at no charge by clicking on the RFP number below.
A written request, accompanied by either a corporate check, certified check or money order in the amount of $25 made payable to ITS is required for ITS to furnish a paper copy of a solicitation.
Express Products List (EPL) RFPs -- See this link for opportunities to respond to previously opened EPL RFPs that may allow for the periodic addition of new vendors.
General RFPs -- See this link for opportunities to respond to previously opened General RFPs that may allow for the periodic addition of new vendors.
NASPO ValuePoint Solicitations
See the link for Cooperative Purchasing RFPs sponsored by the National Association of State Procurement Officials.