VCCS Purchasing Office

System Office Purchasing

	VCCS Current Solicitations
	Bid Awards
	Notice of Intent to Award
	Information Technology Contracts
	Small Purchase Charge Card Training
	Forms
	Policies and Procedures
		VCCS System Office Purchasing Policies and Procedures
		Small Purchase Charge Card Internal Policies and Procedures
		GE NetService Cardholder Training
		Information Technology Procurement Policy
	Departmental Purchasing Using eVA
		eVA Acceptable Use Acknowledgement
		eVA Training
	Division of Purchases and Supply (DGS)
		Manuals, Policies, Law
		Information for Vendors
	SEARCH for Certified SWaM Vendors
	Virginia Information Technologies Agency (VITA)
	Virginia Correctional Enterprises (Products Catalog)
	Departmental Purchase Requisition Form
	VCCS Purchasing Policy (VCCS Policy Manual, Section 4.0.4)