Bid Review

Created by Jam Martos, Modified on Mon, 30 Mar at 2:32 PM by Jam Martos

The Bid Review module allows you to view vendor bids, compare pricing, review documents, and award a vendor for your RFP (Request for Proposal).


  1. Selecting Your RFP
    • At the top of the page, click on the name of the RFP or use the RFP Name search or dropdown to select the project you want to review.
    • Once selected, the system will automatically display:
      • The service type (e.g., Landscaping)
      • Associated properties
      • Vendor bids submitted for that RFP
  2. Compare and Filter - to help with evaluation: 
    • Use Search to quickly find a vendor.
    • Apply Filters to narrow down bids.
    • Use Export to download bid details for review or sharing.
  3. Reviewing and Awarding a Contract to the Best Bid Against Your RFP
    • Navigate to Bid Review
      • From the left-hand menu, click Bid Review.
      • This page lists only the RFPs that have received at least one vendor bid.
      • RFPs with no bids will not appear here; they remain visible in the RFP module in the main menu.
    • Expand the RFP to View Properties
      • On the far right of each RFP row, click the “+” (expand) button.
      • This will display all properties associated with that RFP.
    • View Submitted Bids for Each Property
      • Each property has its own “+” (expand) button.
      • Click it to reveal all bids submitted by vendors for that specific property.
      • For each bid, you will see:
        • Vendor Name
        • Bid Amount
        • Status
        • Supporting documents (if any)
        • Award button
    • Award the Contract to a Vendor
      • On the far right of each vendor bid, click the Award button next to the vendor you want to select.
      • Once awarded:
        • The vendor's status changes to Awarded
        • All other vendor bids become “Lost”
        • The RFP status changes to Awarded
    • Cancel an Award (If Needed)
      • After awarding, the Award button is replaced with a Cancel Award button.
      • If you click Cancel Award:
        • All vendors become selectable again
        • The RFP status reverts to Open for Bids
        • The Award buttons reappear for each vendor
      • You can now re-award the contract to any vendor you choose.
    • Repeat for Each Property
      • If the RFP includes multiple properties:
        • Each one must be awarded individually
        • The same award/cancel award process applies to each property


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