To be placed on our vendor list for Quotes, Bids and RFP's, qualified vendors must mail, fax, or email their contact information such as (company name, mailing address, telephone and fax numbers, email address and a contact person's name) to the purchasing department. Please include three letters of recommendations from another Government facility, if possible. Also include what products or services that your company provides. Once we receive your information and review it, we will then add you to our vendor list. If you are unable to bid, when requested to do so, please sign and return request, advising reason for not submitting. Otherwise, your company shall be removed from our vendor list after three (3) non-responses.