To register as a Spend Authorized Supplier, click here
- 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. IRS Form W-9
- This registration type will take 1-3 business days to review.
Already registered? To log in to the Supplier Portal, please click here
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 SupplierSupport@Atlantaga.gov