To do a multi-award in the system, the steps would be similar as awarding one vendor.

1. On the evaluation page, check the Awarded option

2. Select the supplier(s) you are awarding to.

You will be able to select more than 1 supplier under the Award to box.

3. If you are awarding multiple suppliers, you may set the quantity for the line items you are awarding to each supplier

If the above does not help to solve your issue, you may also contact our Customer Support team at