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Procurement and Contract Management
Joe Reece-Director of Contract Management
Office (770)419-5139
Mike Brown – Capital Fund Manager
Office (770)419-5140
Fax (770)419-3217
Purchasing by the MHA must be performed in accordance with Federal regulations, specifically CFR (Code of Federal Regulations) 24 Part 85.36. These regulations can be found under Procurement Documents.
The MHA procures goods and services in the following ways:
Formal Procurement
Contracts with a value equal to or greater than $100,000 must be led by an open competitive sealed bidding process, or competitive negotiation after public advertisement. This means that any financially responsible company can bid on a contract.
Informal Procurement
Purchase orders for goods and services valued at less than $100,000 are solicited without public advertisement via mail or fax quotations. Emergency contracts that are awarded to meet emergency needs are solicited by telephone without public advertisement.
Vendors and Contractors who wish to be added to the MHA Vendors List should complete the Vendor Application Form. Be sure to include a complete list of services that your company wants to be considered for.
To view the current list of contract opportunities please follow the link to Business Opportunities.
·Business Opportunities
·Vendor Application Form
·Procurement Documents
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