City of Atlanta Department of Procurement, Atlanta, Georgia. Open solicitation: City Plaza - 133 Trinity. Department: Department of Enterprise Assets Management. Source: Pre-Solicitation Conference calendar on atlsuppliers.com. Pre-solicitation. Due Jun 16 (1 day left).
City of Atlanta Department of Procurement Open solicitation: City Plaza - 133 Trinity. Department: Department of Enterprise Assets Management. Source: Pre-Solicitation Conference calendar on atlsuppliers.com. Pre-solicitation conference link available
City of Atlanta Department of Procurement issued this consulting opportunity in Atlanta, Georgia. It was published on May 29, 2026, and responses are due by June 16, 2026.
City of Atlanta Department of Procurement in Atlanta, Georgia is using this solicitation to procure consulting work. Public agencies typically advertise this kind of work as a Request for Proposals (RFP), evaluating bidders on a combination of qualifications, technical approach, and price. Bidders responding to a consulting solicitation in Georgia are generally expected to provide proof of liability insurance and workers' compensation coverage, hold any state license or trade certification required for the scope of work, and post performance and payment bonds for contracts above the agency's threshold.
Contracts of this type are usually awarded under the issuing agency's published procurement rules, with bid bond, performance bond, and reference requirements set in the solicitation documents. PublicBidSearch indexes this solicitation alongside other open bids in Georgia so contractors and vendors can compare active opportunities by category, agency, or location without monitoring each procurement portal individually.
To submit a proposal for this RFP, review the full solicitation documents for City of Atlanta Department of Procurement's exact scope of work, submission format, and any mandatory pre-bid meeting or site visit. Responses must be received before the June 16, 2026 deadline — public agencies routinely reject late submissions regardless of cause. Confirm how the agency accepts responses — through an electronic procurement portal, as a sealed hard-copy bid, or by email — because the required method varies by agency and a non-conforming submission can be disqualified. Vendors that have not previously contracted with City of Atlanta Department of Procurement should confirm whether registration on the agency's vendor system is required to be eligible for award.
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