Welcome to the City of Springfield Purchasing
Web Site
The Purchasing Division
is committed to support the operations of City Government in a manner
which assures the Community that all procurements are conducted
with integrity, openness and with fair and equal opportunity. The
Division of Purchases adheres to the Code
of Ethics (PDF file )
as established by the National Institute of Governmental Purchases,
Incorporated.
The Purchasing Division
is responsible for the procurement of $40 to $45 million of goods,
services and construction each year. Products and services range
from Audit Services and Automobiles to X-ray Equipment, Yellow Popcorn
and Zinc Plating. Our customers include all City Departments, Boards
and Agencies including the Fire and Police Departments, the Springfield/Branson
Regional Airport, Public Works Department and the Springfield/Greene
County Park Board.
If you wish to become
a supplier to the City, or if you are a current supplier and haven't registered your email please go to our Vendor Resistration and register your email to recieve solicitations from the City of Springfield. Please visit the Internet Bid Processing Center for
current bid opportunities.
We can easily be contacted
in writing to City of Springfield, Missouri Division of Purchases,
P.O. Box 8368, Springfield, MO 65801, by telephone at 417 864-1620,
by fax at 417 864-1927 or by e-mail.
Purchasing Card Purchases
City Departments will have the capability to order supplies
and services under $5,000 on the City Purchasing Card. Departments
may now use the Purchasing Card to order against established City
Term Contracts up to the $5,000 threshold.
Helpful PDF files and
links:
 "Excellence
in Public Procurement"
If you don't have Adobe Acrobat Reader 5.0 or later on your computer
to view the files, you may download
the free current version of Acrobat Reader.
|
