The Purchasing Office is assigned the responsibility of securing all goods, services, and contracts for the Paulding County Board of Commissioners and elected officials.

This office also:

  • Disposes of surplus property
  • Maintains inventories
  • Oversees the archived records

Surplus auctions are advertised on this website and in the Dallas New Era, when such auctions are held in the County.


Paulding Purchasing uses processes governed by federal statute, Georgia law, and County code to award contracts and any purchase or lease of goods and services.

Vendor Information

Vendors interested in conducting business with Paulding County should download and complete a Vendor Application (PDF) to become a registered vendor. Completed applications should be emailed to purchase@paulding.gov. You will be contacted via mail or email with your registration confirmation and designated supplier identification number once your application is processed.  Please allow 24-48 hours for this process to be completed.