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Services

We manage all aspects of the procurement process to provide goods and services to state agencies which are governed by the State Procurement Act.  We also provide procurement training for state purchasing personnel. The majority of large purchases (over $100,000) are processed by our office. Some state agencies (including elected officials) are exempt from utilizing the services of the Division of Purchasing, while others may have authority to handle procurements up to varying amounts, as delegated by the Administrator.  Questions related to the services provided by DOP, including training opportunities for the staff of political subdivisions, should be directed to the contact e-mail or phone provided on this page.

Listed below are links to frequently viewed pages:

 

***NOTICE TO INFORMATION TECHNOLOGY (IT) VENDORS***

The State’s “Special Terms and Conditions for Customized Software and Related Services” (rev. 2005) is in the process of being updated and converted to a more broadly applicable standard set of “Special” Terms and Conditions applicable to IT solicitations in general.  The Division of Purchasing began this process almost a year ago, recognizing that the IT landscape is constantly evolving and that, with the increased utilization of “cloud” offerings, issues regarding ownership, warranty and the risk of data breach need to be more thoroughly explored and addressed.  In the interim, as has been the practice of the Division for many years, tailored “special” terms and conditions are included in complex IT procurements (within the particular solicitation), and vendors are encouraged to ask questions and provide alternative and/or additional language during the Pre-Proposal Conference as well as during the Question and Answer period, as provided in the written instructions for each solicitation issued by the Division.  For example, the Division has considered and adopted limitations of liability on a case-by-case basis over the years, based on an analysis of risk within the proposed scope of work, in consultation with the requisitioning agency and additional internal experts.  As the Division gets closer to finalizing its initial draft of the standard Special Terms and Conditions for IT, we will be inviting input from the vendor community, as we did several years ago when revising our “Standard Terms and Conditions” (for all goods and services); and look forward to participation by experts within the IT Industry who can provide constructive feedback and suggestions for the State to consider.

 


Location, Hours and Contact Information

    Idaho Division of Purchasing
    650 West State Street, Room B-15
    Boise, ID 83702

    Map and Driving Directions

    Phone: (208) 327-7465
    Fax: (208) 327-7320

    Email: Division of Purchasing

    Hours: 8:00 a.m. – 5:00 p.m.
    Monday – Friday
    (closed on all holidays)

    POSTAL ADDRESS:
    P. O. Box 83720
    Boise, ID 83720-0075

Rule Changes

After working through the negotiated rulemaking process in the Summer of 2016, the Rules of the Division of Purchasing were amended, effective March 29, 2017.  While many changes were ministerial, in an attempt to provide for consistent use of terms, elimination of unused provisions, and to address other “housekeeping” items, the section on Delegated Purchasing Authority underwent more significant revisions, and a new section 113 was added, addressing Contract Oversight; both in response to new provisions contained in the State Procurement Act which became effective July 1, 2016.  The link on DOP’s homepage will take you to the newly revised (current) Rules of the Division of Purchasing.