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Make edits, fill in missing information, and update formatting in US Legal Forms—just like you would in MS Word.

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The DC Supply Schedule (DCSS) is the city's multiple-award schedule for providing commercial products and services to District government agencies. Competitive contracts are awarded to hundreds of suppliers who can provide thousands of products and services to meet recurring needs of these government agencies.
Designated Contract (DC) in procurement is a business term used to identify a preferred supplier.
Register to do business with the District in eSourcing to receive notice of open solicitations. Become a Certified Business Enterprise (CBE) (local businesses only). Get on the DC Supply Schedule (CBEs only). Regularly visit ocp.dc.gov to view current procurement opportunities.
Welcome to the District of Columbia's financial system, DIFS - District Integrated Financial System! Suppliers are required to register in the DIFS Supplier Portal to receive payment from the District. Once registered, suppliers have the option to make updates to the contact, address and banking information as needed.
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The OCFO focuses on the Department's financial and performance management activities to improve program delivery and assure maximum contribution to the Secretary's Strategic Goals. Promote sound financial management through leadership, policy and oversight.