Welcome to SacRT's Procurement Services Portal
Thank you very much for your interest in doing business with Sacramento Regional Transit District (SacRT). SacRT offers a wide range of business opportunities for contractors, vendors, and suppliers in construction, professional services, maintenance and repair, equipment, supplies, and more.
SacRT is committed to a procurement process that fosters fair and open competition while conducting itself under the highest ethical standards and achieving the complete confidence of the public.
Because SacRT is a public agency, it must follow all federal, state, and local laws and regulations that are applicable to its procurement practices. Procurement staff makes every effort to obtain the maximum value for each dollar expended and ensures that performance satisfaction is obtained by working closely with SacRT project managers.
SacRT uses PlanetBids, a fully automated web-based vendor and bid management system. SacRT's requests for bids and proposals can be obtained through the Sacramento Regional Transit Vendor Portal Bid Opportunities window.
The system simplifies the bidding process by providing a searchable online database of current bid opportunities in an easy to use, secure and reliable environment. Those wanting to do business with SacRT will be able to view solicitations, register as a vendor and manage your profile online, receive automatic e-mail notification of bid opportunities based on category code selections made during registration, and download documents at no charge (requires registration) resulting in inclusion on the Prospective Bidders list for the project. As a Prospective Bidder, submit questions in the bid management system and receive automatic e-mail notification when responses or addenda are issued, and submit bids electronically (hardcopy of bids or proposals may also be required).
Note: In order to access the online bidding system, you must install Adobe flash player 10.1 or higher. Click here to download and install the latest Adobe Flash Player.
Please Note: Vendors must have a Purchase Order Number or fully-signed Agreement with SacRT for goods, services or construction, as applicable, before delivering such goods to or performing such services or construction for SacRT. Goods delivered, services or construction performed, without a Purchase Order Number or a fully signed Agreement will not be accepted or paid by SacRT.