How It Works
Step 1- Intro Call
We learn about your typical work (water main, sewer, roadwork, site work, etc.), your preferred suppliers, and how you like your jobs set up.
Step 2- Project and Supplier Alignment
For each job, we confirm which materials make sense for us to handle, coordinate with designated suppliers, and clarify roles and communication lines.
Step 3 – Active Procurement Support
We assist with quotes, POs, and order tracking. Your field and office staff get a clear point of contact for materials tied to our scope
Step 4 – Clean Invoicing & Documentation
We provide detailed invoicing and backup that clearly shows our participation and services, supporting your internal records and external reporting.
