The fundamental goal of the FHA's procurement system is to satisfy our end users in terms of cost, quality, and timeliness of the delivered product or service while complying with applicable laws, rules, and both MA Department of Housing & Community Development (DHCD) and the U.S. Department of Housing & Urban Development (HUD) regulations and notices, Massachusetts procurement laws, and the FHA's own policies.
Vendor Debarment, & Disqualification
The FHA will not enter into contracts with businesses and/or firms that are debarred from doing business with the Federal government or the Commonwealth of Massachusetts or the City of Fitchburg.
Businesses must also be current with their local property taxes with the City of Fitchburg if they are a local firm.
Vendor Payment Process
The FHA pays vendors every two weeks.
The staff of the FHA cannot sign checks.
Please review this criteria for some businesses may not want to enter into contracts with these restrictions.