To Register as a New City of Atlanta Supplier, click here.
- To participate in the bid process, you must be registered as a supplier with the City of Atlanta.
- Registered Supplier's are allowed to submit quotes, bids, or proposals as well as receive purchase orders and create/submit invoices.
- A signed and dated IRS Form W-9 or W-8BEN (non-US) is required for supplier registration.
- Banking information is required upon registration with the City of Atlanta as a supplier, and the City pays invoices via ACH.
- Non-US businesses are required to have a US bank account as the City is unable to issue payments to non-US bank.
- Registration will take approximately 1-3 business days to review
(If bidding as a Joint Venture (JV), you must register the JV and bid as that JV)
Already registered? To log in to the Supplier Portal, please click here.
Support for Suppliers
For any questions, or concerns please feel free to email [email protected]
For information on becoming certified with the City of Atlanta, please visit the Office of Contract Compliance website here.