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  1. Contract Administration

The Procurement Division manages Community Transit contracts for purchasing goods and services in collaboration with its project managers and contractors.

Federal and State law protects those who perform work on Community Transit projects. We want construction companies (prime and sub-contractors) to receive prompt payment. To that end, we offer the following tools in our Procurement Portal:

  • Contract compliance management
  • Communications with Contractors and Consultants and lower-tier Subcontractors.
  • Submission of Contractors' monthly utilization reports online
  • Subcontractor verification of payments
  • Flexible reporting capabilities

To access the portal, click on the button below. If this is your first time visiting the portal, you can register once you arrive on the site.

Procurement Portal

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Contact Procurement

Email us at procurement@commtrans.org. You can also send mail to 2312 W. Casino Rd, Everett, WA 98204, Attn: Procurement.

Helpful Links

Community Transit Procurement Portal

Register as a vendor

Vendor log in

Vendor bids page

Documents
Purchase Order Terms and Conditions
Procurement Protest Procedures
SBE/DBE Documents
SBE/DBE Development Program
SBE/DBE Application
SBE/DBE Policy Statement
DBE Goals for 2025-2027
DBE Complaint Form
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