Doing Business with the City

To do business with the City, vendors must register on various platforms, adhere to submission procedures, and meet documentation and compliance requirements. Vendors must remain compliant with the City’s requirements both when submitting bids or proposals and throughout the duration of a contract. The table below provides an overview of key steps to help position your business for success. For more detailed information, review the links at the bottom of this page.

  • Ensure your submission meets Economic Inclusion and Procurement compliance requirements
  • Attend pre-bid meetings and submit any questions in writing to Procurement.
  • Submit online bids through VSS or Bonfire (for professional services only).
  • Economic Inclusion will monitor your contract if prevailing wage, Wage Enforcement, or economic inclusion goals apply.
  • If inclusion goals apply, register in VCCS. If prevailing wage applies, register to LCP Tracker
  • Attend preconstruction meetings and carefully read project-specific compliance requirements. 
VSS, Bonfire, and the City's Business Opportunities Portal are maintained by the Office of Procurement. For questions about these platforms, contact CityPurchasing@cincinnati-oh.gov
 
Learn More About Key Requirements