Purchasing, under the direction of the Director of Finance, proactively directs the County's procurement operations and contract management activities within the statues of the State of Georgia and in accordance with Gordon County's Purchasing Ordinance. The Purchasing Department coordinates and evaluates procurement and contract administration practices and programs of the County; provides guidance and support to departments and agencies in developing purchasing requests and performs contract administration oversight while operating at the highest standards of ethical conduct and professionalism.

New Vendors

Vendors who wish to do business with Gordon County must submit a completed Vendor Registration Form. Email the completed and signed form to Email Vendor or mail the form.