Formal solicitations are posted here.
The City operates under a decentralized purchasing system; individual departments purchase those goods and services required to effectively perform their functions. Although the City operates under a decentralized procurement system, the Finance Department acts as a liaison between departments and is responsible for administering and enforcing purchasing policies and procedures. The Finance Department oversees processes, and provides assistance with vendor information. In addition, the Division is responsible for the recording and management of all capital assets. The City does not maintain a vendor list. To be notified by email concerning upcoming projects, RFQ's or other solicitations please contact the specific department directors.
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