Share Files

Description: 

This page describes how to add files to the RFP and/or Award. 

Details:

You can upload files to the RFP and/or attach files that have been uploaded to the Loan File. To upload a file, drag and drop it in the in the file upload box. Alternatively, click Browse to open a new file explorer window and browse to your computer to select a file to upload. 

Note the accepted file types and the size limit of 100 MB per file. 

Once a file has been uploaded it will be listed in the table below and a green notification message will briefly appear.

To send a file to vendors, check the box next to the file name. In the Show File To column, select one of the following: 

• All Vendors on RFP: Provides the file to all vendors when the RFP is sent. 

• Awarded Vendor Only: Provides the file only to the awarded vendor after the award has been made.