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The Central Procurement Division is a centralized purchasing
office that is responsible for the procurement of commodities and
services for the various County departments and select agencies.
This website was developed to assist you in the bidding process
and to provide you a better way of doing business with Aiken County
Government.
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Vendors new to Aiken County must complete a Vendor Application and IRS W-9 form. Please complete the application as it applies
to you, including the General Company Information and Address
Information sections, and then mark the appropriate Commodity
Codes. Please fax or mail the completed vendor application and IRS W-9 form to Central
Procurement.
Invoices are to be sent to Central Procurement. In order for
Aiken County to process the invoices for payment, you must list
the Purchase Order number on the invoice. Please make sure that
all Aiken County accounts are listed under Aiken County Government
and not the individual departments.
Current open solicitations, and information on recently awarded
items, are available by clicking here.
Bid on surplus items at GovDeals.
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