Vendor Information

LaGov Vendor Registration

To ensure a Vendor’s record is transmitted through the registration process without manual intervention:

• complete the necessary fields on this page: LaGov Vendor Registration
• in the section labeled 'Company Details', check the box 'Do you want to be notified of Solicitations? Yes / No'
• submit the required W9 to Office of State Uniform Payroll (OSUP). Forms should be faxed to (225) 219-4432. (This starts the process for the Vendor to receive payments.)

The Do you want to be notified of Solicitations question is set to default to yes. If you do not want to be notified of Solicitations, you have to change the selection to no. The Vendor’s record will be available in LaGov the following day.

Vendor Payment Information

LaGov's Vendor Payment Status

Bidding for DOTD Construction Projects

DOTD uses an external online bidding service, Bid Express, for bidding construction projects.