Government Operations Cluster

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Vendors Corner

GOC Payment Process [PDF]

Quick Payment Act [PDF]

Frequently Used Forms

ACH Enrollment: To receive payments using the Automated Clearing House (ACH), please contact the Office of Contracting and Procurement's Vendor Management Team by emailing [email protected].

New vendor wanting to do business with the District? Please register with the Office of Contracting and Procurement.

Contact Information:

Email: [email protected]
Telephone:  (202) 727-0333
Fax:  (202) 724-4316