Skip to content

Vendor qualifications

For procurement teams, public institutions and facility management firms: how to send an RFP or vendor packet, and what we provide during vendor setup.

Send an RFP or vendor packet

Submit an RFP through the proposal form and attach the documents: up to 5 files of 10 MB each and 20 MB in total, in PDF, DOCX or XLSX. Or email the packet to info@portsteadgroup.com.

We complete your forms in the format your process requires and walk the site before we price it.

What we provide during vendor setup

  • W-9

    A completed IRS Form W-9 for vendor setup and payment.

  • Completed vendor forms

    Your vendor registration and onboarding forms, filled in and returned.

  • Written scope and method statement

    Each space, task and frequency in writing, with how the work is done and checked.

  • Site safety plan

    How the work is carried out safely at your property, written for that site.

How we contract

Every agreement itemizes each scope with its own schedule. We contract under four forms:

  • Recurring janitorial agreement
  • Waste-area service agreement
  • Portfolio master agreement with a schedule for each site
  • Subcontract services for facility management firms

Where we work

Jupiter to Miami: Palm Beach County, Broward County, and Miami-Dade County.