With MuniVendor, your Purchasing Department team members no longer need to manually create the bid checklist. Instead, MuniVendor automatically generates the bid checklist based on the forms and documents you or your team members determined were required while preparing the upcoming vendor opportunity for publication.

Bid checklists are vendor-opportunity-specific, which means that with MuniVendor you retain the flexibility of determining which forms and documents appear in each opportunity and on the bid checklist.