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 IAU@dgs.ca.gov.