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.
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.
If you have additional questions about Transit Procurements, contact Lorena Carrillo at firstname.lastname@example.org.