The Vendor Administration Department is responsible for processing invoices, installation paperwork and telephone inquiries regarding payments, maintenance contract information and vendor performance concerns. Vendor Administration is also tasked with managing the House's Motorola paging system. Staff can assist with the following;

  • Payment inquiries regarding purchase of equipment and district furnishings, maintenance, lease, service and shipping
  • Service and maintenance problems in Washington, D.C. and District Offices
  • Maintenance contract information