Stage 1: Need Identification

​​​​​​​The procurement process begins with the identification of a purchasing need. For example, the APO/CUPO may receive a request directly from an end user to establish a contract for certain needed services. SPD may determine establishment of a statewide contract would best serve multiple state entities sharing a common purchasing need. Whatever the purchasing need may be, there are a few critical preliminary steps the procurement professional must complete as described in the Georgia Procurement Manual

 

 

CONTACT

Stage: 1 Documents

01/28/16

Notice of Intent to Utilize Consortium or Cooperative Agreement Form

01/16/15

Fact-Finding Agenda

01/16/15

Emergency Justification Form

12/03/15

Statewide Contract Waiver Request Form

01/16/15

Piggyback Request Form