Suppliers

As a participating Supplier in the G2G Marketplace, the contract requires you to submit contract usage when a Purchase Order (P.O.) is created with other government agencies. As part of the reporting requirement, please follow the instructions listed below:

• Upload the Purchase Order related to the transaction with the Government Agency
• Checks should be made out to: Oakland County. Place the P.O. number on the check.

• Checks should be mailed to:

  Oakland County Purchasing
  Attn: Scott Guzzy
  2100 Pontiac Lake Road
  Building 41 West, Lower Level
  Waterford, MI 48328

For questions, please contact G2G Marketplace at purchasing@oakgov.com or 248-858-0511.

Thank you for your continued participation with G2G Marketplace.