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Once Vendors submit their bids a spreadsheet is generated that compares the bids side by side. Since the developer specified the line items of the bid submittable form, each Vendor is required to match that format. Vendors can suggest new line items and if the developer agreesthen all Vendors will be able to bid on those as well. This creates a true apples to apples bid comparison. It is easy to select the winning bidder and then a Purchase Order is generated. LandDev uses the PO as a 'Schedule of Values' addendum to the master contract and scope of work agreement, which are stored in the document management system. Change orders can be easily added to the contract and PO as the work progresses.