The policy documents and forms below pertain to specific procurement methods and ordering of information technology goods and services by VITA. Contact
email@example.com for additional information regarding your procurement request.
Authority and Delegation - Provides basic information about purchasing an IT good or service
Policy for Procuring and Managing IT Contingent Resources
Telecommunications Waiver Policy - Provides basic information on granting waivers from the use of telecommunications state contracts
Small Purchase Policy - Provides an overview of VITA's small purchase policy
Joint and Cooperative Procurement (including GSA) - Explains the policy for the use of cooperative procurement agreements
IT Joint and Cooperative Procurement Approval Request Form - Use this form to request the use of a cooperative procurement agreement
Sole Source Procurement - Defines sole source procurements and provides details about the justification and approval processes
IT Goods and Services Sole Source Procurement Approval Request Form - Use this form to request a sole source procurement
Emergency Procurement - Covers policies for the procurement of IT goods and services in an emergency situation
Emergency Procurement Notification Form
IT Procurement Policy for Enhancing Opportunities for Small, Women-and Minority-Owned Businesses - Guidelines designed to enhance opportunities for small, women-and minority-owned IT and telecommunications businesses
Supplier Procurement Subcontracting Plan
Small Purchase Charge Card Program Policy
VITA Customer Care Center (VCCC): (866) 637-8482Virginia Information Technologies Agency
11751 Meadowville Lane Chester, VA 23836
© Commonwealth of Virginia 2016
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If you have difficulty reading or accessing documents, please contact our accessibility group for assistance.
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