Access Leveraged Procurement Agreement (LPA) Payment Portal

Suppliers can make their monthly and/or quarterly LPA fee payments electronically, via credit/debit card or e-check, using the LPA Payment Portal.

DGS-PD is excited to announce that we are now accepting electronic payments from contractors/suppliers for their Leveraged Procurement Agreements (LPA) monthly and quarterly usage and/or administrative fees. Contractors/suppliers now have the ability to make your payments online, electronically, instead of mailing paper checks.

The following are just some of the features of this new service:

  • Suppliers are required to register in order to submit a payment
  • Credit card/debit card payments incur a convenience fee of 2.99%
  • No fee is charged for E-Check
  • Ability to make multiple payments, if the contractor/supplier holds multiple LPAs
  • Portal saves the register’s information included preferred credit card, email, contact information, etc.
  • Payor receives a confirmation receipt via email

Please have the following information ready and available before clicking on the electronic payment links below:

  • LPA contract/agreement number(s)
  • Total spend/dollar amount for each LPA contract/agreement during the reporting period for which you are submitting a payment

Please see the table below to find the electronic payment link for your specific LPA type:

LPA Reporting Period

LPA Type

Electronic Payment Link

Monthly

Make a payment for DGS-PD Monthly Fees

Quarterly

Make a payment for DGS-PD Quarterly Fees

For questions regarding this service, please contact your state contract administrator.