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How to Do Business with DeKalb County

A white desk with several white forms and papers with the clear word "contract" written in black and a pair of thin black glasses laying on top of the papers

Partner with DeKalb County through our open, fair, and transparent procurement process.

Purchasing and Contracting uses competitive procurement process with awards based on the most advantageous outcome for the County. Depending on project needs, solicitations may result in no award, a single award, or multiple awards.

We now manage vendor relationships through CV360, our vendor management platform. Vendors and suppliers should visit the CV360 page for registration, account management, invoicing, payments, and training resources.

 

Quick Start Guide

New Vendors - Get Started in 3 Steps:

  1. Register: Create your CV360 supplier account (see link below).
  2. Attend: Join monthly How to Register and Partner to Do Business in DeKalb County Seminar. Register
  3. Respond: Submit responses through our OpenGov platform.
Key Information

Procurement Thresholds

  • Under $5,000: One (1) written quote
  • $5,000 - $49,999: Three (3) to five (5) written quotes
  • $50,000+: Formal sealed solicitations (ITB/RFP)

Important Dates & Deadlines

  • Solicitation Closing Deadline: Daily at 3:00 PM
  • LSBE Meetings: Weekly (Wednesdays at 10:00 AM & 2:00 PM)
  • Monthly Seminar: Register

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