Bids will not be accepted after the date and time specified in the notice and any received after such date and time shall not be considered for contract award. The Office of Procurement Services (OPS) is the central procurement office for FCPS.The mission of OPS is to show good stewardship of taxpayer dollars. For more information or to obtain a Vendor Agreement (ACH credits), please contact the Department of Financial Services at 571. Fairfax City contracts are viewable on the Virginia Procurement portal (eVA). If this is a multiple award can a vendor decide to opt out of the contract without penalty? Most training today is in the form of occasional webinars and is usually related to software upgrades. All legally operating child care providers in the Commonwealth of Virginia are eligible to become an approved subsidy vendor. Vendor Name, Contract Number, Description, Expiration Date, Contact Name, Phone, Solicitation Number, Award Date, Agreement Type, Attachment.