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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.