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Implementation of 2004 Annual Plan which has been approved by HUD in principal but not the final funding amount |
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Implementation of the Capital Leveraging Bond Issue. |
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Implementation of an Energy Performance Contract |
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WHAT IS NEEDED TO BE ON IHA'S VENDOR'S LIST
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If you are interested in becoming a vendor for the Irvington Housing Authority, the process is simple. You can fax, mail, or e-mail us your information. Below is the information you will need to provide:
- The name of your company
- The type of service that you provide
- Your address
- Your phone number
- Fax Number
- E-mail Address
- State of NJ Business Registration Certification
- Tax ID Number
- Any other additional information that you can provide us with about your company
NOTE: Irvington Housing Authority updates their vendor's list every year. If for any reason we have not had any form of communication with a vendor, your name will be removed from our Vendor's List.
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Please send all information to : |
Ms. Wanda Thompson, Purchasing Agent, RPPS
Purchasing Agent
624 Nye Ave
Irvington , NJ 07111 (or) wthompson@ihanj.org |
My goal is to continue to seek assistance and team efforts from the employees, vendors, and contractors to achieve an efficient procurement process in accordance to all federal, state and local laws.
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RESOURCES |
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The Purchasing Agent can retrieve information from a number of sources. Such as:
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QUESTION & ANSWERS |
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What is a Requisition Form? |
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An internal document used by the agency to request the purchasing agent to initiate a purchase. |
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What is a Purchase Order? |
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A purchaser's document used to formalize a purchase transaction with a vendor. A purchase order, when given to a vendor, may contain statements as to the quantity, description, and price of the goods or services ordered; agreed terms as to payment, discounts, date of performance, transportation terms, and all other agreements pertinent to the purchase and its execution by the vendor. A purchase order constitutes acceptance of a bid, resulting in a contract
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Know more>> |
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