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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
Bids and RFPs
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