• Contract or Vendor Selection Information:
Kathy Popoff, Contract Administrator, 517-335-1918
popoffk@michigan.gov
Bureau of Finance and Administration
Contract Services Division
425 W. Ottawa, 2nd Floor
P.O. Box 30050
Lansing, MI 48909

• Contract Processing Flowchart 

• Contract Development Process Overview 

• Vendor/Consultant Services
Important information pertaining to Requests For Proposals and all Vendor/Consultant Services

• Invoice or Payment-Related Questions:
Jean Gould, 517-241-0748, gouldr@michigan.gov
Bureau of Transportation Planning
425 W. Ottawa, 3rd Floor
P.O. Box 30050
Lansing, MI 48909

• Invoice Processing Flow Chart 

• Invoice Processing Overview 

• Sample Invoice 

• How to Register to Become a Vendor

• Information Required for Financial Reviews of Consultant/Vendor Contracts/Subcontracts

• Preparing Information for Office of Commission Audit Review

• Accounting Information Needed 

• How to Register to Become a Vendor