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.
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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. Procurement checklists can be found here.
2. Procurement staff created a checklist for each procurement method that contains all requirements according to Circular 4220.1F, Third Party Procurement. Procurement checklists can be found here.
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.