Not necessarily. If you have remaining funds on an active pu...

SPD recognizes that the State has various critical projects ...

All new requests for IT temps will be filled through CAI’s V...

All existing IT temps (and their staffing agencies) will be ...

Please contact Tetchjan Simpson (tetchjan.simpson@doas.ga.go...

Yes, the current IT temps under the Covendis contract/active...

Please contact SPD - Tetchjan Simpson (tetchjan.simpson@doas...

The most current information, new system training, transitio...

Yes, this contract replaces SWC70768.

Yes, the State issued P-Card is allowed for use under this c...

Computer Aid will manage the provisioning of temporary IT st...

No, the use of temporary IT staffing resources is not limite...

Yes, you may add funds to cover your current scope of servic...

SPD suggests that you use the same budget number for FY 2020...

Before CAI can create an account for your agency in the new ...

Inform your IT temps that their assignments will continue ...

Yes, you can initiate a FY 2020 purchase order to Covendis t...

Advise them to visit http://georgia.compaid.com/ or cont...

Please process Covendis invoices as you normally do.

The new contract number is 99999-001-SPD0000149-0001.

The new SWC is mandatory for all state agencies, colleges a...

Computer Aid, Inc (CAI) is the only supplier on the new sta...

Dedicated Team Support the authorized users of the SWC ...

Please contact the GA Dept of Audits & Accounts for eVe...

Minimizes duplication of effort for suppliers by consolidati...

Suppliers can expect an evaluation period of 60 to 90 days. ...

There is no cost to suppliers to apply for Minority Business...

The State of Georgia currently does not accept MBE certifica...

The DBE/MBE certification process has been streamlined into ...

Woman-owned businesses are not considered minority businesse...

The process for certifying as a Minority Business Enterprise...

You may change your NIGP Codes by logging in and going to th...

The NIGP Code is a type of Standard Industry Code (SIC). It ...

Through the Training and Outreach, State Purchasing offers t...

Please contact the GA Dept of Audits & Accounts for eVe...

DOAS currently offers two self-audit courses - one for Procu...

Click here for more information from our Office of Fleet Man...

Surplus Property redistributes and disposes assets no longer...

Welcome to the SPD Approval Portal!  State procurement...

Each state government entity must designate a procurement...

You must include documented permission from both the state ...

Yes, all state government entities subject to SPD’s authorit...

You can find more information about renting a car from DOAS'...

The NIGP Commodity Services Code was developed by the Nation...

A state entity may use another’s contract with approval fro...

A state entity may use another’s contract (“piggyback”) with...

SPD must approve an individual’s designation as the APO/CUPO...

Statewide Contracts are established by State Purchasing for ...

Please refer to quick reference guide Page 1 and section 2 b...

Once a contract has been established, no vendors can be adde...

0SC023_SWC_EVERIFY_REPORT. You must require credentials to r...

Click to Open Georgia State Purchasing Division Virtual Cata...

You can find all of SPD's forms and documents here. Use the ...

Requests for records may be submitted  as provided...

A small business is a Georgia resident business that is inde...

The APO/CUPO list can be found here, or on the Understanding...

A Georgia resident business is any business that regularly m...

Sourcing Bidder - If your company provides goods or services...

Check out our Getting Started as a Supplier page. 

Contract opportunities are posted by state and local governm...

Complete the application and financial statement, on this pa...

If you are a bidder: You may log into Team Georgia Marke...

Please contact the GA Dept of Audits & Accounts for eVe...

Please contact the GA Dept of Audits & Accounts for eVe...

The Team Georgia Marketplace Quick Reference Guide to Manage...

The Team Georgia Marketplace™ Quick Reference Guide to Respo...

We recommend using Internet Explorer (IE) to navigate the si...

To access buyer training, log in to the Georgia Learning Man...

See the attached Quick Reference Guide for cart approver at ...

Please click in the following for instructions to printing p...

The Team Georgia Marketplace™ Quick Reference Guide to Manag...

To determine the price match for RGQ's in Team Georgia Marke...

To change an item status to discontinued, log in to PS Selec...

If the buyer copied the requisition to a PO and they are alr...

To to add attachments to the requisition in SciQuest, log in...

To log into the Window Shoppers system, go to the Window Sho...