The Purchasing Department is responsible for the following functions:

  • Coordinating a centralized purchasing system, ordering all supplies and services for the City, schedules bid openings, schedules contract work with vendors and assist departments in determining needs.
  • Maintaining a list of Vendors desiring to transact business with the City.
  • Meets with sales representatives and vendors to review products and services and to answer questions and concerns.
  • Maintain records on all fixed assets.
  • Coordinates annual City surplus auction sale