***NEW*** The State of Arizona is making improvements to the Cooperative Purchasing Program effective January 2018.
We are moving both the reporting and the payment tools online! You'll notice a new option under the Vendor Resources menu - "Co-Op Usage Report and Payment". Starting January 2nd, we will begin the collection period for the previous quarter (October 1st – December 31st). The Excel report has been eliminated, and the online reporting tool has been modernized to assist with a seamless transition.
More information can be found on the updated Statewide Contract Administrative Fees Page
Any questions or concerns please contact [email protected].
Quick Reference Guide Posted for How to Select Distibutor for Contracts
***NEW - JOB ORDER CONTRACT PROGRAM PAGE***
Take a look at the newly added JOC Program page where contract users can access the Construction Contractor Engagement Survey, and review performance of contractors participating in the Job Order Contracting Program. Survey results will be updated regularly.
The State of Arizona's Department of Administration (ADOA) updated Agency billing addresses in ProcureAZ. Adjustments streamline the billing process and will facilitate timely payment from the State.
Invoices should be submitted to the new “Bill To” address for each Agency. The new addresses are listed in ProcureAZ under the Purchase Order's Header Information section.