Stage Seven: Contract Process Stage Seven, 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 Contract close-out. Full details on these steps are in chapter seven of the Georgia Procurement Manual. Stage Seven Related Documents QRG OPA Supplier Performance Created: 2/7/2023 Contract Action Summary Form Created: 11/21/2018 Contract Assessment Report Created: 11/21/2018 Contract Administrative Change Template Created: 11/21/2018 Contract Amendment Template Created: 11/21/2018 Contract Renewal Template Instructions Created: 11/21/2018 Contract Renewal Template Created: 11/21/2018 Excise Tax Exemption Certificate Created: 11/21/2018 Supplier Data Sheet Created: 11/21/2018 SPD CP016 Contract Administration Plan Template Created: 10/30/2023 Stage Seven Related Forms Supplier Performance Report Management Consulting Engagement RequestIT Temporary Staffing Services Share to Share on Facebook Share on Twitter Share on LinkedIn Share via email Print this page Related resources Overview: Seven Stages of Procurement Stage One: Need Identification Stage Two: Pre-Solicitation Stage Three: Solicitation Preparation Stage Four: Solicitation Process Stage Five: Evaluation Process Stage Six: Award Process All Seven Stages Contact State Purchasing Division View All State Purchasing Contacts Call Us: 404-657-6000 Email: procurementhelp@doas.ga.gov
