Office of Procurement

Available Solicitations

11-064 - RFP: Auctioneers Services, Auctioning of Tax Possession Properties
End date: Wednesday September 15, 2010 at 2 p.m.

11076 - Services: Quarterly Inspection of Bondi Island Gas Flare
End date: Monday September 13, 2010 at 2 p.m.

11-053 - Price Agreement for CRS-2 Emulsion for DPW
End date: Friday September 10, 2010 at 2 p.m.

11-069 - RFP: For RFID Tracking System for the Springfield Public Library, Including all Software, Hardware
End date: Monday September 27, 2010 at 2 p.m.

11-049 - Library Renovations at Zanetti Montessori School
End date: Thursday September 9, 2010 at 2 p.m.

11-045 - Four (4) Manual/Automated Side Loader Refuse/Recycling Trucks
End date: TODAY Friday September 3, 2010 at 2 p.m.

11-044 - RFP: Redevelopment of Worthington Street Parcel 81
End date: Wednesday September 22, 2010 at 2 p.m.

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Important Information about Bid Deposits

All deposits must be submitted to the Office of Procurement 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 Procurement

The Office of Procurement 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: Friday, June 25, 2010 02:12 pm