This process applies to requests for the following types of Leverage Procurement Agreements (LPAs):

  • Statewide Contracts

  • Master Service Agreements

  • State Price Schedules

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

Submit the following to get started


Requests for establishment of other types of LPAs can be found at the following links:


Intake and Analysis Unit

Department of General Services
Procurement Division

Attn: IAU Supervisor
707 Third Street, Second Floor, MS-201
West Sacramento, CA 95605