New Contract Requests

This process applies to requests for the following types of Leverage Procurement Agreements (LPAs):
  • Statewide Commodity Contracts
  • Master Service Agreements
  • State Price Schedules

All requests must be submitted to the DGS/PD in accordance with the process identified below. All received requests will be reviewed by the DGS/PD Operations Management Team (OMT) to determine the appropriate procurement approach to meet each department's business needs.

Questions regarding the forms and request process should be directed to the DGS/PD Intake and Analysis Unit (IAU) personnel at

Request Forms

State Departments requesting new contracts shall initiate their requests by completing the following forms:

New Contract Request Form (CMU 09-04)
Requested Line Items Worksheet (CMU 09-04a)

Submittal Instructions

State Departments may submit completed request forms to the DGS-PD for processing at:

Mailing Address
DGS-Procurement Division
Intake and Analysis Unit
Attn: IAU Supervisor
707 3rd Street, 2nd Floor, MS 201
West Sacramento, CA 95605 

Fax Number


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