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
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