The Alliance Vendor Management (VM) Department oversees procurement and evaluation of all third-party providers of goods and services.
The Alliance VM Department pursues the most efficient, cost-effective and competitive purchasing methods. We are responsible for coordinating all bid preparations, communications and negotiations with contractors, vendors and suppliers involved in the provision of products, services and capital assets for the Alliance. All requests for purchases are reviewed and approved by the Alliance VM Department.
The Alliance VM Department works to mitigate risk, optimize vendor performance, reduce ongoing costs, create and maintain relationships, and increase administrative efficiencies.