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  Office of the Chief Administrative Officer
Procurement and Property

Contract Management - Vendor Requirements

All vendors are required to:
  • be licensed to do business in the U.S. Virgin Islands;
  • submit invoices in a timely manner and in accordance with the requirements of the Authority’s Division of Procurement and Property; and
  • follow all of the Authority’s Division of Procurement and Property’s Policies and Procedures for doing business with the Authority.