Please read this important information regarding public participation at HRSD Commission Meetings.
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 be used for all capital project management records, including cost records (budget, contracts, change orders, pay requests).
iSupplier Portal
- 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.
Unifier
- View Capital Project Contracts
- Submit / View Capital Project Pay Applications
- Professional Services Deliverables
- Construction Submittals
- Design Review
- Action Items
- Request for Information
- Request for Proposal
- Daily / Weekly Reports
- Meeting Summaries
- Citizen Inquiries
Unifier How-To Guides
- CIP Requisitioner Training: PDF or Video Tutorial
- Contractor Training: PDF or Video Tutorial
- Procurement and AP Training: PDF or Video Tutorial
- Project Management Training: PDF or
Video Tutorial - Session 1, Video Tutorial - Session 2 - Supplier, Consultant and Inspector Training: PDF or Video Tutorial
- CIP Account Codes: PDF
- For support, users can send an email to UnifierHelpDesk@hrsd.com.
- Click here for password reset instructions
Solicitations
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 engcs@hrsd.com.
For current Bids and RFPs, please click here.