Doing Business with the Engineering Department

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

ERP Login

New to HRSD? Click here to register for the first time.

iSupplier Portal How-To Guides

Click here for Manuals and Guidelines.

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 Login

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 access the User Productivity Kit (UPK) from any Help menu or send an email to UnifierAdmin@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.

Please contact the ERP Help Desk at ERPHelp@hrsd.com or 757.460.7318 for any questions or concerns relating to the supplier registration process or the use of the iSupplier Portal.