Purchasing, under the direction of the Director of Finance, proactively directs the County’s procurement operations and contract management activities within the statues of the State of Georgia and in accordance with Gordon County’s Purchasing Ordinance.  The Purchasing Department coordinates and evaluates procurement and contract administration practices and programs of the County; provides guidance and support to departments and agencies in developing purchasing requests and performs contract administration oversight while operating at the highest standards of ethical conduct and professionalism.


New Vendors

Vendors who wish to do business with Gordon County must submit a completed Vendor Registration Form. Email the completed and signed form to vendors@gordoncounty.org or mail the form to:

Gordon County Finance Department, Purchasing
P.O. Box 580
Calhoun, GA 30703
706-602-9877 FAX


Contact Information:
Charmon VanDyke, Purchasing Manager
Gordon County Wall Street Annex, Third Floor
200 South Wall Street
Calhoun, GA 30701
Phone: 706-879-2198
Fax: 706-602-9877