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Procurement
Responsibilities
Contact
Daniel Doria
Procurement Coordinator

8700 Tesoro Dr.
Suite 160
San Antonio, TX  78217

Ph: (210) 362-5228
Fx: (210) 225-5937

Hours
Monday - Friday
8:00 am - 5:00 pm
Procurement is a function of the Accounting Department. It is responsible for handling the purchase of goods and services for all departments in AACOG. This includes:

  • Taking bid orders
  • Ordering supplies and services
  • Contracting for services

Vendor Information 
Vendors who are interested in selling products and services to AACOG should read the Vendor Requirements. If the vendor agrees to adhere by all requirements listed, they should complete a Request to be Added to the Vendor List (RVL)

Resources 
Current Bid Opportunities  
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