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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.