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


The Statewide Contract Waiver Request is now a fully automated, online submission process.  Please click here to submit a Statewide Contract Waiver Request.  


Please click here​ to access a Quick Reference Guide on submitting a Statewide Contract Waiver Request.​


 

 

Stage 1: Need Identification​Stage 1: Need Identification​http://doas.ga.gov/state-purchasing/contact404-657-6000procurementhelp@doas.ga.govStage 1: Need Identificationhttps://www.facebook.com/gapurchasing, SPD Facebookhttps://twitter.com/GeorgiaDOAS, DOAS Twitterhttps://www.linkedin.com/company/georgia-department-of-administrative-services, DOAS Linkedinhttps://plus.google.com/+DepartmentofAdministrativeServicesAtlanta, DOAS Google PlusMary Chapman, Director of Policy & Training1

Stage: 1 Documents

01/26/18

Statewide Contract Waiver Request

01/28/16

Notice of Intent to Utilize Consortium or Cooperative Agreement Form

01/16/15

Piggyback Request Form

01/16/15

Emergency Justification Form

01/16/15

Fact-Finding Agenda