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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.
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• Registered Supplier's are allowed to submit quotes, bids, or proposals as well as receive purchase orders and create/submit invoices.
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• A signed and dated IRS Form W-9 or W-8BEN (non-US) is required for supplier registration.
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• Banking information is required upon registration with the City of Atlanta as a supplier, and the City pays invoices via ACH.
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• Non-US businesses are required to have a US bank account as the City is unable to issue payments to non-US bank.
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• Registration will take approximately 1-3 business days to review

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         (If bidding as a Joint Venture (JV), you must register the JV and bid as that JV)

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Already registered? To log in to the Supplier Portal, please click here.
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Support for Suppliers

For any questions, or concerns please feel free to email SupplierSupport@Atlantaga.gov

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