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The Purchasing & Payables Division is responsible
for acquisition and payment of labor, materials, supplies and services in support of City
operations, ensuring that the City complies with affirmative action in contracting and
other purchasing ordinances as well as generally accepted accounting practices; maintains
the City's vendor list; administers the City's purchasing card program, manages the City's
disposal of salvage and surplus equipment and serves as a resource to other departments.
Follow the links below for more information on:
Recent Public Works Bid
Results:
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