Person in business suit with gold watch handing a gold Visa credit card to a person with red nails holding a card swipe terminal.

The Purchasing Unit processes the acquisition of goods and services on behalf of DCH using Team Georgia Marketplace and the TeamWorks Financial system, per the Georgia Procurement Manual (GPM). Purchasing activities are conducted through the requisition/PO or purchasing card process. They are necessary to ensure that needed items are obtained in a timely manner and at a reasonable cost.