Purchasing Department

Available Solicitations

263 - Consultant Services to Prepare a Redevelopment Plan for the Arthur MacArthur Army Reserve Center
End date: Monday January 26, 2009 at 2 pm

271 - RFP: Supplemental Educational Services Software Solution
End date: Monday January 12, 2009 at 2 pm

270 - RFP- Enterprise Application Developer for School Department
End date: Wednesday January 14, 2009 at 2 pm

268 - Price Agreement for Pool Equipment, Repairs and Services
End date: Wednesday January 14, 2009 at 2 pm

241 - RFP: Striving Readers Project Co-Director (C.C.O)
End date: TODAY Tuesday January 6, 2009 at 2 pm

242 - Blanket Contract- Wireless Communication
End date: TODAY Tuesday January 6, 2009 at 2 pm

261-09 - Price Agreement for winter patch for DPW
End date: Friday January 16, 2009 at 2 pm

257 - Furnish & Install Pre-Engineered Modular Maintenance Building
End date: Thursday January 15, 2009 at 2 pm

243 - Leasing of Office Space and Classroom Space for Springfield Public Schools Adult Education Program
End date: Monday January 12, 2009 at 2 pm

RSS Feed

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Important Information about Bid Deposits

All deposits must be submitted to the Purchasing Department in the form of a certified check, bank check, or money order made payable to the City of Springfield. At this time, we are unable to accept company checks as a deposit.

About Purchasing

The Purchasing Department buys any goods or services, including real estate and construction, required by any city department. State law dictates advertising, purchasing, bidding, and contracting procedures. The department disposes of surplus or obsolete goods or equipment through public sales. Anyone wishing to review bids submitted for a particular good or service may do so by visiting the department during business hours.

Page last updated: Wednesday, October 01, 2008 11:20 am