Procurement
Procurement
The Pennsylvania Auditor General’s procurement process involves a thorough and transparent approach to ensure accountability and efficiency in managing public funds. This process includes a detailed evaluation of vendor qualifications, adherence to state procurement regulations, and a competitive bidding system to secure the best value for taxpayers. The Auditor General’s office oversees and audits these transactions to prevent fraud, waste, and abuse, and to ensure compliance with legal and ethical standards.
Invitations for Bid
- None at this time
Requests for Proposals
- None at this time
Additional Procurement Documents in Accordance with Act 163 of 2016
Sole Source Procurement Notification
Supplier: CCH Incorporated
Approved Sole Source Checklist
Contact: purchasing@paauditor.gov