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Procurement Process

According to Part II, Chapter 2, Article X, Section 2-1188, all contracts with the City of Atlanta, except the purchase, sale and disposition of real estate, shall be awarded by competitive sealed bidding.

The Department of Procurement (the “DOP”) is the primary agency responsible for all purchasing matters for the City of Atlanta. The DOP provides administrative purchasing for all supplies and services necessary for the efficient operation of all City departments. The DOP is responsible for developing bid specifications jointly with the City of Atlanta departments, obtaining bids/proposals through advertising and direct solicitation, establishing and monitoring annual contracts, and issuing and approving purchase orders.

To learn more about the competitive sealed bid/proposal process, click http://www.atlanta-airport.com/Business/DoingBusiness/ .

To obtain your iSupplier number, proceed to http://www.atlantaga.gov/index.aspx?page=771.