We welcome your business and appreciate your feedback. If you have other questions, concerns, or suggestions, please contact:

Leticia Hill, Procurement and Risk Officer

New vendors are required to submit a signed W-9 Form to Accounts Payable. If you prefer payment via ACH (Direct Deposit), please submit a Vendor ACH Authorization Form in the New Vender Packet.

Ë¿¹ÏÊÓƵ Tech uses the to advertise all of our contract opportunities. Please check this site regularly for the newest opportunities.