Supplier & Vendor FAQs

Please email your questions to accountspayable@citizensenergygroup.com and someone will be in touch.

Please email your questions to accountspayable@citizensenergygroup.com and someone will be in touch.

• A few commonly purchased goods and services are listed below:

• Construction Services:

  • Construction Management

  • Underground Construction

  • Above Ground Construction

  • Engineering Design

• Goods and Services:

  • Health and Safety

  • Pipe, Valves and Fittings

  • Environmental

  • Printing and Promotions

  • Staffing and More

• Facilities Maintenance

• Information Technology

Citizens is dedicated bringing value to our customers and community, and we expect the same dedication from our suppliers. Our suppliers must contribute to Citizens’ achieving its mission: To provide safe, reliable services to our customers, while being good stewards of the environment; to maintain the lowest possible rates with sound financial management; to build and renew our businesses to remain competitive, add value, and create the greatest long-term benefit for our customers and communities. In addition, our suppliers must share and demonstrate Citizens’ values of safety, integrity, teamwork, diversity, and quality.

Citizens Standard Terms and Conditions collectively refers to the general and special arrangements, provisions, requirements, rules, specifications, standards, rights, and duties, that form an agreement or contract between Citizens and another party. Citizens has separate standard terms and conditions to govern contracts for the purchase of goods and materials, time and material services, professional services, and construction services, respectively.

To know more about our program, please familiarize yourself with the information in our website and fill out the Supplier Registration Form.

No, they are not.  Citizens sourcing opportunities are by invitation to bid or quote.  Potential suppliers (distributors, contractors, service professionals, etc) are placed on a bidders list and are contacted by Citizens if and when needed.

Prior to each sourcing opportunity, Citizens will review the Supplier Registration data to determine potential respondents. Suppliers considered to be a strong fit will be placed on the internal bidder’s list and suppliers will be contacted.

Monthly invoices are submitted to Citizens and approved internally prior to Citizens issuing checks.

You would contact the Citizens Project Manager or Department Manger with whom you are working.