The Purchasing Department includes the Purcashing Agent and a Purchasing Specialist, and is responsible for the following:

  • Centralized 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.

  • Vendors List:   Maintains list of Vendors desiring to transact business with the City. 

  • Meeting with Vendors:   Meets with sales representatives and vendors to review products and services and to answer questions and concerns.

  • City Store: Maintain City Store inventory for all City departments.

  • Fixed Assets:   Maintain records on all fixed assets.

  • City Auction:   Coordinates annual City surplus auction sale.

For more information on our Purchasing Department, click here.