Program catalog
Review JCIG’s flagship programs, delivery formats, cohort sizes, investments, and best-fit use cases.
View the catalog →MUNICIPAL BUYER RESOURCES
A central resource for city managers, county administrators, HR leaders, finance teams, purchasing departments, and program sponsors.
PROGRAM FIT · VENDOR SETUP · PURCHASE PROCESSJOHNSON CIVIC IMPACT GROUPBUYER RESOURCE CENTER
Choose the resource you need. JCIG will provide current documents directly when the item contains tax, banking, insurance, or vendor-sensitive information.
Review JCIG’s flagship programs, delivery formats, cohort sizes, investments, and best-fit use cases.
View the catalog →Review JCIG’s leadership, workforce learning, and civic engagement capabilities. Download the PDF directly.
View capability statement →Ask JCIG to provide the current W-9 required for vendor setup, accounts payable, or contracting.
Request a W-9 →Send your municipality’s vendor packet, portal instructions, insurance requirements, or onboarding checklist.
Start vendor setup →See how JCIG coordinates quotes, sponsor approval, purchase orders, invoicing, and enrollment confirmation.
Review the process →Access buyer-ready summaries for the Civic Leadership Academy and Supervisor Readiness Bootcamp.
View program summaries →READY TO USE
Open a guide to read, print, or save as PDF. Download the text version to adapt a worksheet for your team.
Leadership, workforce learning & civic engagement
View capability statement →Two practical paths for stronger supervision
Read / print guide →Choose a leader and define a visible change
Read / print guide →Turn one lesson into a repeatable practice
Read / print guide →From interest to written confirmation
Read / print guide →Need a W-9, vendor packet, or quote? Email your requirements to JCIG.
Estimate Academy seatsINVOICE & PURCHASE-ORDER PROCESS
JCIG confirms the program, participants, delivery needs, timing, and responsible sponsor.
JCIG provides requested tax and vendor documents and completes the municipality’s onboarding steps.
The buyer receives the appropriate quote, invoice, or documentation needed to initiate a purchase order.
Seats or delivery dates are finalized after written approval, purchase order, agreement, or payment terms are confirmed.
JCIG does not require municipal buyers to use online card checkout when their organization requires invoicing, a purchase order, or formal vendor setup.
STANDARD PROGRAM OVERVIEWS
Seven weeks of live online development for one to four rising leaders. Field Labs, the CAPTAIN Leadership Journal, and a practical portfolio build supervisor readiness and the municipality's succession bench.
A six-week on-site or hybrid engagement that aligns an organization’s supervisory bench around shared standards and practical tools.
REQUEST BUYER DOCUMENTS
Use this request for a capability statement, W-9, vendor packet, quote, invoice, standard program overview, or other procurement documentation.