The iSupplier Portal allows you to view and submit online responses to HRSD solicitations, view purchase orders/agreements, submit and view invoices/pay applications, check payment status, and update your company's contact information.
Unifier will continue to be used for all project management activities not related to costs.
- Update Supplier Information
- View Purchase Orders / Agreements
- Submit / View Invoices / Pay Applications
- Submit / View Work Confirmations
- View Open Solicitations and Your Responses
- Participate in Online Discussions
- Submit an Online Response to a Solicitation
New to HRSD? Click here to register for the first time.
iSupplier Portal How-To Guides
Click here for Manuals and Guidelines.
- Professional Services Deliverables
- Construction Submittals
- Design Review
- Action Items
- Request for Information
- Request for Proposal
- Daily / Weekly Reports
- Meeting Summaries
- Citizen Inquiries
To receive notifications regarding Engineering's Solicitations, please update your ERP iSupplier Profile with the following 6 digit (including decimal) NIGP Codes:
913.00 = Construction
906.25 = Design Build Services
925.00 = Engineering Services, Professional
If you would like to receive an email regarding our Solicitations, please send an email to email@example.com.
For current Bids and RFPs, please click here.