Objectives & Initiatives
Procure high quality services and supplies in a timely manner at a competitive price.
- Process requisitions daily.
- Process purchase orders daily.
- Support the departments by answering questions and providing training.
Promote an ethical environment in which vendors can fairly compete for city business.
- Monitor purchases for compliance with city ordinances and policies.
- Notify, when practical, all interested vendors of opportunities to bid.
- Create a database of interested vendors and the commodities or services that they provide.
- Bring departments on line with the State Purchasing Card (VISA) System.