How We Buy

Potential suppliers will be considered for use based on their product or services offered, after an assessment by a cross-functional team yielding a favorable rating, and/or after a competitive bid process for a particular product or service. Our solicitation process may include:

• RFI - Requests For Information
• RFP - Requests For Proposal
• RFQ - Requests For Quotation

As a result, suppliers may be awarded a contract for goods or services subject to Viejas General Purchase Order Terms and Conditions or a Professional Services Agreement.

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