Procurement Process

To ensure a smooth payment process, NCTCOG Procurement Staff must review all procurement documentation. Please follow these steps to facilitate the procurement review and payment process.

1. Appendix B of FTA’s Best Practices Procurement & Lessons Learned Manual provides templates for the ICE and other procurement documentation.

2. Procurement staff created a checklist for each procurement method that contains all requirements according to Circular 4220.1F, Third Party Procurement. Staff can provide the checklist that will be used during the review process upon request.


 

Click here to learn about Procurement Methods.

Click here for Helpful Links and Resources.

 

If you have additional questions about Transit Procurements, contact Lorena Carrillo at lcarrillo@nctcog.org.