Procurement Office

Vendor Information

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 vendor’s responsibility to notify our office.

Procurement Officer

Roberto Hernandez
1333 92nd Street, P.O. Box 769
Fort Yates, North Dakota 58538
Office: (701) 854-3891

Procurement - Letter of Interest

Procurement - Letter of Interest

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