Department includes the Purcashing Agent and a Purchasing Specialist,
and is responsible for the following:
Purchasing: Coordinates centralized purchasing system,
ordering all supplies & services for the City, schedules bid
openings, schedules contract work with vendors and assist departments
in determining needs.
List: Maintains list of Vendors desiring to transact
business with the City.
with Vendors: Meets with sales representatives and
vendors to review products and services and to answer questions and
Store: Maintain City Store inventory for all City departments.
Assets: Maintain records on all fixed assets.
Auction: Coordinates annual City surplus auction sale.
For more information
on our Purchasing Department, click here.