Stage 7: Contract Process

​​​​The contract process begins once the state entity has finalized contract award. There are seven steps in this stage: Contract administration; Supplier's contract performance; State's review and acceptance of supplier's performance; State's payment for accepted goods and services; State's ongoing contract management; State and supplier's resolution of disputes; and Contract Close out. More details about Stage Seven are in Chapter 7 of the Georgia Procurement Manual​ and supporting documentation is below.  

 

 

CONTACT

Stage 7: Contract Process
Josh Borden

Policy and Operations Manager

Phone

 404-656-5340

Email

 Josh.Borden@doas.ga.gov

View All Division Contacts

Stage: 7 Documents

01/16/15

Supplier Data Sheet

01/16/15

Excise Tax Exemption Certificate

01/16/15

Supplier Performance Report

08/18/15

Contract Administrative Change Template

09/22/15

Contract Administration Plan Template

01/16/15

Contract Assessment Report

06/21/16

Contract Action Summary Form

07/01/15

Contract Renewal Template

07/01/15

Contract Amendment Template

07/01/15

Contract Renewal Template Instructions