The Purchasing Division provides and coordinates the procurement of goods and services for the City to ensure fair and competitive pricing, ensures adherence to the City's purchasing codes and applicable state and federal laws, and assists in contract management. Responsibilities include processing all purchase orders, coordinating the competitive bidding process, and maintaining the list of qualified vendors. The division also provides for the daily collection, sorting and metering of all City mail.

• Supplier Registration Form
• Current Bids & RFPs

Bidder's List

To be placed on the City's Bid List, please send a letter of introduction, a brief description of products and services your company provides, and your company contact information to the contact info listed on the left.

Public Purchase

Some RFPs can also be downloaded from the Public Purchase website. You must first register as a vendor. This is a 2-step process. Please click on the separate Public Purchase link on the City’s Purchasing page. Then, follow the instructions. Registration is NOT mandatory for this RFP.

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