What we do
Supplier Registration
Commodity & Service Solicitations (Bids)
Archived Solicitations
Surplus Auctions

Real Estate Solicitations
Emergency Procurements

Information & Services
Frequently Asked Questions
Open Record Requests
Local Bidder Information
Procurement Code
Procurement Forms
Basis for Determination of Non-Responsiveness
Customer Service Survey

 Supplier Registration

To participate in any bid processes with the City, please complete the Online Supplier Registration Form. To ensure your application is complete, the City requires a complete IRS W-9 form to be on file. Please print, sign and email or fax on the same day to supplierregistration@atlantaga.gov or 404-546-2086. Note that all forms must be fully completed.

Online supplier registration form (You must use Internet Explorer only to access the registration form)

IRS Form W-9 (PDF)

After you have submitted the Online Supplier Registration Form and emailed or faxed the completed IRS Form W-9 to the Department of Procurement, then you will receive an email with your access details to the City’s iSupplier system. Using those details, you should access the City’s iSupplier system and update your additional address & contact information, product & services information and business classification (minority, woman owned, etc) information.

To access the iSupplier Login Web portal click here. (You must use Internet Explorer only to access the portal)

Training Docs

iSupplier User Guide

Submtting Invoices through iSupplier

How to Respond to an RFP and an ITB

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