Policies & Procedures
 
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 State Purchasing - Policies & Procedures 
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Georgia Procurement Manual
  The Georgia Procurement Manual (GPM) provides operational and administrative rules derived from the laws set forth by Georgia code. The rules are an authorized legal extension, bearing the same weight, significance and effect as Georgia law.

The GPM is frequently updated for the convenience of its users and in accordance with changes in Georgia legislation.  
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Make as consistent as possible the procurement regulations among the various state agencies.
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Provide for increased public confidence in the procedures followed in public procurement.
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Foster effective broad-based competition within the free enterprise system.
PDF Icon Access the GPM
   
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State Purchasing Delegations and Transfers of Procurement Responsibilities
 

Pursuant to the Official Code of Georgia, Section 50-5, State Purchasing has the authority to issue delegations and transfers of procurement responsibilities. The following information provides detailed information regarding current delegations and transfers of procurement responsibilities.

 State Entity Delegated Purchasing Authority Letter Effective July 1, 2009

 Entity Unlimited RFP Delegated Purchasing Authority List Effective July 1, 2009

 GSFIC Public Works Construction Contracts Official Announcement #03-08

 DOT Delegation Agreement

   
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State Purchasing Exemptions
 

The definition for an “exempt” purchase means the State Purchasing Administrative Rules do not apply as defined in the Georgia Procurement Manual (GPM), Chapter 2, Section 3. A list of exempt purchases for commodities and services by NIGP Code is provided below.

 NIGP Exempt List

   
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Purchasing Card Policy
 

SPD has developed a PDF Icon State Purchasing Card Policy (Policy) to establish minimum standards for use of the P-Card in order to ensure compliance with all applicable State laws pertaining to purchasing as contained in the Georgia Procurement Manual (GPM), issued by SPD. The Policy posted on the SPD web site will always be the official Policy governing the P-Card program.

   
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Standard Operating Procedures / Operational Documents
 

Standard Operating Procedures (SOPs) are supplements to the Georgia Procurement Manual that apply specifically to procurement operations within state agencies and State Purchasing. The regulatory documents standardize procedure and ensure the consistency and efficiency of purchasing operations.


TypeForm No.TitleDescriptionRevision Date
IconNI-006Internal One-Time Request to Exceed DPAStandard Operating Procedure for requesting to exceed Delegated Purchasing Authority for a one time event.3/9/2009
IconSP-016a RFP Preparation Scorecard for PresolicitationScorecard used as a graded checklist to ensure all necessary RFP information is included appropriately and the RFP followed the appropriate format.8/6/2009


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Official Announcements

TypeDocument No.TitleDescriptionModified
IconPC 01-09Policy Changes for P-CardsOfficial Announcement regarding P-card Policy.3/7/2009
IconSPD 02-09Sole Source ProcedureOfficial Announcement for Sole Source Procedures - The Department of Administrative Services, State Purchasing Division, announces the changes to the Georgia Procurement Manual (GPM) and the Georgia Vendor Manual (GVM).3/7/2009


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Debarred /Suspended Contractors
  Debarred/Suspended Contractors are suppliers who are currently suspended and/or debarred from use by the State of Georgia or who are currently listed on the “Federal Excluded from Procurement” list.  Prior to issuing a purchase order, the issuing official must review the Federal Excluded from Procurement list and the State Suspended and Debarred Vendorslist.

Federal Excluded from Procurement ListLink Opens in New Window
 
Click here for State Suspended and Debarred Suppliers List.
   
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Legislation
 

The pertinent laws that govern State purchases are generally set forth in O.C.G.A., Section 50-5-50 through Section 50-5-81. Search all Georgia laws and regulations, or view specific purchasing related codes.

Official Code of GeorgiaLink Opens in New Window
Search all Georgia laws and regulations by keyword or by code section.

   
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Reciprocal Preference Law
 

Georgia does not have a percentage Preference Law; however, we do reciprocate based on other states or preferences of other states.

Resident vendors in the State of Georgia are to be granted the same preference over vendors resident in another state in the same manner, on the same basis and to the same extent that preference is granted in awarding bids or proposals for the same goods or services by such other state to vendors resident therein over vendors resident in the State of Georgia. This preference is used for evaluation purposes only. All state agencies are required to apply this reciprocal preference. Note: For the purpose of this law, the definition of a resident vendor is one who maintains a place of business with at least one employee inside the State of Georgia. A post office box will not satisfy this requirement.

All state agencies, departments, and authorities responsible for the maintenance of public lands shall give preference to the use of compost and mulch in all road building, land maintenance and land development activities. Preference shall be given to compost and mulch made in the State of Georgia from organics which are source separated from the state's non-hazardous solid waste stream.

State-by-State Reciprocal Preference DataLink Opens in New Window





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