To whom do we submit our bids and proposals? Also, who should we direct our questions to about bids?
All bids and proposals should be submitted to:

The Augusta Procurement Department
Attn: Geri Sams
530 Greene St.
Room 605
Augusta, GA 30901

Also, all questions should be directed to the Augusta Procurement Department to the attention of the Bid and Contract Team at (706) 821-2422, email at procbidandcontract@augustaga.gov or by fax at (706) 821-2811. There are no exceptions. Please do not contact the departments or architectural / engineering firms.

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1. How do I become a vendor with Augusta, GA?
2. To whom do we submit our bids and proposals? Also, who should we direct our questions to about bids?
3. Where do I go to check if a bid has been advertised?
4. May I view the actual plans and specifications for bids from Augusta, GA?
5. How may I obtain the bid tabulation sheet after a bid has been opened?
6. Why am I required to have an E-Verify number?
7. How do I acquire an E-Verify number?
8. If I am already enrolled in E-Verify, how do I acquire a copy of my Memorandum of Understand (MOU)?
9. What is SAVE and why do I have to complete a SAVE Affidavit?
10. How do I check on the payment status of a PO?
11. How can I acquire proof of tax exemption for Augusta?
12. What if I discover a mistake or problem on a purchase order issued to my company?