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Competitive Solicitations
The following forms are included in most competitive solicitations issued by the city:

Pre-Purchase Order Forms
The following forms are required of those vendors before any purchase orders can be issued or invoices paid:

Notification Request
The following form should be completed and returned by those vendors interested in being notified when the city issues competitive solicitations relevant to their business.
The requirement for a vendor to complete and sign the city’s indemnification agreement and provide insurance certificate(s), naming the city as additional insured, is dependent upon the nature of the business between the vendor and the city.