Procurement

Responsibilities


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
Sign Up to be Notified of New Bids and RFPs by Email