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)
For State Agencies to submit Statements of Work
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
.pdf
(2.95 MB)
Last Updated: 06-28-2023
Vendor Sales Reporting (VSR) Portal User Guide and Administrative Fee payment guide.
Internal DIR Staff Portal
For assistance in accessing any of the portals, contact the Identity Support team.
For assistance on the VSR portal, please email [email protected].
Identity Support For Portal Access
About File Formats
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