Procurement Links

State of Ohio:   

https://procure.ohio.gov/

Create an account on the Supplier Portal (OH|ID): https://supplier.ohio.gov

Apply for Certification: http://das.ohio.gov/eod

Procurement:  http://procure.ohio.gov/proc/searchProcOpps.asp

Summit County:   

Register as a vendor: www.publicpurchase.com

All contracts over $50,000.00: https://co.summitoh.net/index.php/departments/finance-a-budget/bidding-opportunities

 *they also advertise in the Akron Beacon Journal

All purchases over $5,000.00 require Board of Control approval per SCCO Ch. 177 at: https://co.summitoh.net/index.php/offices/boards-agencies-a-commissions/board-of-control/233-board-of-control

You can register as a disadvantage business with the State of Ohio MBE and EDGE programs by applying online for certification at: http://procure.ohio.gov/proc/sellingtostate.asp

City of Akron:   

Register as a vendor: https://www.akronohio.gov/cms/Purchasing/index.html

City of Akron Purchasing Division

*New Vendors* To be entered into our system so purchase orders and payments can be processed, please complete and submit the Vendor Application, found in the "Additional Resources" section on the right side of our page (send to Purchasing), and a W-9 (send to Accounting, Room #508).

EEO Form: https://www.akronohio.gov/cms/resource_library/files/f3ed72b0f25ee295/eeo_form_bw.pdf

Vendor Letter and application: https://www.akronohio.gov/cms/resource_library/files/721136af7cfd9d7c/vendor_application.pdf

ODOT:

http://www.dot.state.oh.us/Divisions/ContractAdmin/Contracts/Pages/Purchase.aspx

Upcoming Invitation To Bids (ITBS): http://www.dot.state.oh.us/Divisions/ContractAdmin/Contracts/Lists/PurchaseUpcomingITBs/UpITBs.aspx

Upcoming RFPs and RFIs: http://www.dot.state.oh.us/Divisions/ContractAdmin/Contracts/Lists/PurchaseUpcomingITBs/RFP.aspx

Current Contracts: http://www.dot.state.oh.us/Divisions/ContractAdmin/Contracts/Lists/PurchaseCurrentContracts/CurrentKs.aspx

Vendor Guide: http://www.dot.state.oh.us/Divisions/ContractAdmin/Contracts/Purchase/Purchase_VendorPacket.pdf