Supplier Central

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To participate in the bid process, you must be registered as a supplier with the City of Atlanta. If bidding as a Joint Venture, you must register the JV as a prospective supplier and bid as that JV. There are two supplier types you can register as:

To register as a Spend Authorized Supplier, click 

  • Allowed to submit quotes, bids, or proposals as well as receive purchase orders and create/submit invoices. A signed and dated W-8/W-9 is required for this supplier type. 
  • This registration type will take 5-10 business days to review.

To register as a Prospective Supplier, click

  • Allowed to submit quotes, bids, or proposals, but cannot be awarded bids, receive purchase orders, or create/submit invoices. A W-8/W-9 form is not required for this supplier type.
  • This registration type is automatically approved once completed.
  • Used to bid as a Joint Venture

 

To login to the Supplier Portal, please click

 

For information on becoming certified with the City of Atlanta, please visit the Office of Contract Compliance website here

 

Support for Suppliers

For any questions, or concerns please feel free to email Supplierregistration@Atlantaga.gov

 

Training Documents

Viewing and Responding to Solicitations

Supplier Portal Overview Training

ATLcloud Supplier Portal Change Payment Info

Sample Invoice Template

Supplier Portal FAQ

 Solicitations Icon                                              Supplier Video Icon       

  • You must have Flash enabled in your browser to view the video.
  • You must complete the entire course once before you can skip through the chapters.

 

 

 

 

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