Application Portals for Customers & Vendors
Disclaimer - All Application Portals are optimized for Google Chrome or Mozilla Firefox web browsers. Log-In Requests can be found in each portal.
SOW Portal (State Agency Customers Only)
Statements of Work (SOW) must be submitted by State Agencies to DIR for review prior to submission for vendor solicitation.
Exemption Request Portal (State Agency Customers Only)
Exemptions must be submitted by State Agencies depending on the type of purchase and the purchase order amount.
IT Staffing Portal (Customer)
The IT Staffing (ITSAC) Portal is used by Customers to post solicitations to acquire temporary IT Staff Resources
Vendor Sales Report (VSR) Portal
The VSR Portal must be used by Vendors to submit monthly reports of all sales related to DIR Contracts.
BidStamp E-Procurement Portal (Vendors)
Vendors must use the BidStamp application to access open solicitations and submit vendor responses.
IT Staffing Portal (Vendor)
The IT Staffing (ITSAC) Portal is used by Vendors to view open solicitations to acquire temporary staff and submit resumes or responses.
Helpful Resources
See below for helpful resources in using DIR Portals
PDF
(1.43 MB)
Last Updated: 01-20-2021
DOCX
(4.53 MB)
Last Updated: 08-27-2021
ITSAC Portal - Customer User Guide
DOCX
(2.53 MB)
Last Updated: 08-27-2021
ITSAC Portal - Vendor User Guide
.pdf
(3.63 MB)
Last Updated: 03-16-2022
Vendor Sales Reporting (VSR) Portal User Guide and Administrative Fee payment guide.
Internal DIR Staff Portal
Contact DIR
For assistance in accessing any of the portals, contact the Identity Support team.
Identity Support For Portal Access
About File Formats
Some documents on this page are in the PDF format. Please download the Adobe Reader in order to view these documents.