SF City Partner Support

How to Become a Registered Bidder 1

• How to Become a Registered Bidder

Bidder: How to Become an Approved Supplier 4

• Bidder: A Step by Step Guide to Becoming an Approved Supplier
• Bidder: Complete Your Business Tax Registration
• Bidder: File a 12B Equal Benefits Ordinance Declaration
• Bidder: File an Optional 14B Local Business Enterprise Certification

Bidder: Viewing and Bidding on City Business 5

• Bidder: A Step by Step Guide to Viewing and Bidding on Sourcing Events
• Bidder: Viewing Public Sourcing Events
• Bidder: Viewing a Private Sourcing Events
• Bidder: Entering a Bid
• Bidder: Discussion Forum

Bidder: Manage Your PeopleSoft Account 6

• Bidder: A Step by Step Guide to Managing your Bidder Account
• Bidder: Managing Your Bidder Profile (Including Address and Contact Listings)
• Bidder: Connecting a User Profile with a Company Contact
• Bidder: Maintaining Your Categorizations
• Bidder: File a 12B Equal Benefits Ordinance Declaration

See all 6 articles

Supplier: Viewing and Bidding on City Business 7

• Supplier: A Step by Step Guide to Viewing and Bidding on Sourcing Events as an Approved Supplier
• Supplier: Viewing Public Sourcing Event
• Supplier: Viewing Private Sourcing Events
• Supplier: Entering a Bid
• Supplier: Discussion Forums

See all 7 articles

Supplier: Manage Your PeopleSoft Account 11

• Supplier: A Step by Step Guide to Managing Your Supplier Account
• Suppliers: Adding/Editing User Accounts (User Profiles)
• Supplier: Adding/Editing Company Contacts
• Supplier: Connecting a User Profile with a Company Contact
• Supplier: Adding a Supplier Addresses

See all 11 articles

Supplier: Viewing a CMD Participating Report 1

• Supplier: Viewing CMD Participation Report

Supplier: Filing a CMD Payment Affidavit as a Prime Contractor 3

• Supplier: Filing a CMD Payment Affidavit as a Prime Contractor
• Supplier: Creating an Initial CMD Payment Affidavit as a Prime Contractor
• Supplier: Adding New Payment Details to an Existing CMD Payment Affidavit as a Prime Contractor

Supplier: Filing a CMD Payment Affidavit as a Subcontractor 1

• Supplier: Filing a CMD Payment Affidavit as a Subcontractor

Supplier: Conducting Your Business with the City 8

• Supplier: A Step by Step Guide to Conducting Your Business with the City
• Supplier: Acknowledging a Purchase Order
• Supplier: Viewing Purchase Orders
• Supplier: Viewing Receipts
• Supplier: Reviewing Invoices

See all 8 articles

Technical Info/Issues 4

• How to Manage Popup Blockers for PeopleSoft Applications
• How to Clear Cache in common Browser Types
• Basic PeopleSoft Navigation
• How to Log Into Your Account

Conversion Files (from Famis System) 2

• Contracts Crosswalk
• Purchase Order (PO) Crosswalk