Procurement Office
We welcome and look forward to doing business with all new vendors! Vendor Registration takes up to two (2) weeks, as long as a complete application and all required documents are received, your firm will be added to the Approved Vendor list. Please following application instructions as requested. If any forms are incomplete or missing, applications will not be processed. Once registration is complete a confirmation email with a Vendor Identification Number will be sent to the applicant.
Please note, once your firm is an approved vendor, should any of your business information or services change or expire (i.e. name, phone, address, email, bank account, insurance coverage or licenses), it is the vendors responsibility to notify our office.
Procurement Officer
Roberto Hernandez
1333 92nd Street, P.O. Box 769, Fort Yates, North Dakota 58538
Office No.: (701) 854 – 3891
Procurement – Letter of Interest
General Reference Documents
- Labor Standards Compliance Requirements for Self-Employed Working Contractors (LR-96-01)
- Section 3 and Minority and Women Owned Business Enterprises Policy
- Federal Labor Standards Provisions (HUD 4010)
- A Contractor’s Guide to Prevailing Wage Requirements for Federally-Assisted Construction Projects
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