For Agencies and Municipalities

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  • School Construction State Reimbursement Percentages

    Reimbursement percentages are calculated annually. Each project receives a reimbursement percentage based on the date the town or district secured the local share of funding for the school construction project pursuant to Connecticut General Statutes. Current reimbursement rates subject to each town or district can be found on this page.

  • DAS Procurement Agency Informational Resources

    The DAS Procurement Division is charged with the purchase, lease or contract for supplies, materials, equipment and contractual services required by any state agency. In carrying out these tasks, DAS administers contracts through fair, open, competitive sourcing processes.

  • P-Card Information for State Employee Cardholders

    The Purchasing Card program is co-sponsored by the Department of Administrative Services Procurement Services and the Office of the State Comptroller. It is designed and intended to more effectively meet your purchasing and travel needs.

  • CTsource

    CTsource is a one-stop shop to register, manage, search, view and respond to all solicitation and contract related activities that DAS Procurement and DAS Construction Services are tasked with.

  • School Construction Cost Estimate Filing Requirements and Procedures

    All school construction project grant applications must include a competed Estimate of Probable Costs, known as the Public School Construction Cost Database (PSCCD) through the State BizNet website. Only one (1) Design Team member or Local Education Agency (LEA) representative on the proposed school project will be allowed access to the database.

  • Report State Owned Vehicle Accidents

    EVERY accident involving a State owned vehicle is required to be reported to DAS Fleet Operations within 48 hours of the accident.

  • School Construction Change Order Forms and Eligibility Information

    Pursuant to the Office of Grants Administration policy every school construction project that files a construction Change Order must submit documentation to the Department of Administrative Services for review in order to establish a determination of eligibility.

  • State Fuel Card Program

    The Department of Administrative Services and the Office of State Comptroller have contracted with Voyager Fleet Systems, Inc./US Bank to provide a Statewide Fuel Card Program.

  • Office of Grants Administration

    The Office of Grants Administration performs two major functions, the administration of school construction grants and the architectural plan review procedures required for said grants.

  • DAS Procurement Commodity-Industry Codes

    When searching for business opportunities (current solicitations or contracts), DAS offers a field called “Industry Code”.

  • School Construction Project Closure and Audit Procedures

    Pursuant to C.G.S. 10-287i, every school construction project that has received State grant assistance is subject to an audit by the Department of Administrative Services (DAS). Please note that C.G.S. 10-287i references a holdback of each grant prior to DAS completing and authorizing the release of the retained grant.

  • School Construction Site Review and Approval

    If a Local Education Agency (LEA) is seeking a school construction grant from the Office of Grants Administration, the LEA may be required to obtain Site Approval from DAS. To receive Site Approval, file FORM SCG-053 with attachments as required.

  • SharePoint - Document Collaboration Tool

    SharePoint is a web-based platform widely used to improve efficiency for document collaboration, forms processing, and team communications.

  • Video Hosting Services

    Streaming Media is digital video or audio content that is sent in a continuous stream over a network and played as it arrives. This service is primarily used to host videos and stream them via the state’s website.

  • DAS Procurement Contract Extension Pursuant to Connecticut General Statutes Section 4a-59a

    Connecticut General Statute 4a-59a(c) requires that the Department of Administrative Services post an explanation of all contracts extended in accordance with CGS 4a-59a(b).