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.