Purchasing

Responsibilities

The Purchasing Division is responsible for:

  • Daily/routine purchases for the City
  • Purchase orders - purchases under $30,000 for general items (e.g.: general supplies, office supplies, etc.)
  • Purchase orders - purchases under $100,000 for public works projects
  • All formal bids and Request for Proposals (RFP's) are handled by the Bidding Coordinator.

Resources