OSP-BPW and PAAR Submissions
Submit all OSP-BPW items and PAAR items to the DGS.OSP-BPW@maryland.gov email address. Please note: AWARD Recommendation approval from OSP must occur prior to submission for OSP-BPW approval.
Please refer to the following documents to submit requests for approval to the Board of Public Works (BPW) through the DGS Office of State Procurement (OSP):
1. DGS OSP Requisition Approval & OSP-BPW Submission Schedules –
All agencies with delegated authority over $50,000 must submit their monthly Procurement Agency Activity Report (PAAR) to OSP by the second week of the preceding month per COMAR 21.02.01.05.B. Send PAARs to DGS.OSP-PAAR@maryland.gov.
Procurement Review Group (PRG):
Any questions about BPW agenda submissions through DGS OSP, contact the DGS OSP Reporting Unit at email@example.com.