How do I register for the vendor list?
The Purchasing Department maintains a listing of vendors classified according to materials, and services. Your firm may be placed on this list upon request by mail or in person. After your firm is placed on the list you will receive automatic mailings for sealed bids or proposals in the categories requested. Sealed bids are required for non-emergency items in excess of $20,000.More about vendor registration...

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1. How do I register for the vendor list?
2. How are quotes and/or bids submitted?
3. What professional affiliations does the Purchasing Division maintain?
4. May I attend a bid opening? What about proposals?
5. What are the procedures for samples?
6. How can I obtain bid and proposal tabulations?
7. What is the dollar amount limit for small purchases?