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Finance - Purchasing

Responsibilities

The Finance - Purchasing Division provides purchasing services to ensure the timely delivery of competitively priced goods and services. Purchasing also administers, vehicle titling and licensing, and the sale of surplus property.

Staff Finance - Purchasing is managed by the Director of Administrative Services and directly supervised by the Purchasing Agent. Support staff includes one buyer.

New Policy - Successful bidders are required by state law to complete online and notarize the Certificate of Interested Parties Form 1295 and the form must be submitted to the project manager or the Purchasing contact listed in the solicitation before the purchase/contract will be presented to the City Council. Read the Form 1295 FAQ or watch the instructional video for details.

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