Office of ProcurementAvailable Solicitations11-064 - RFP: Auctioneers Services, Auctioning of Tax Possession Properties 11076 - Services: Quarterly Inspection of Bondi Island Gas Flare 11-053 - Price Agreement for CRS-2 Emulsion for DPW 11-069 - RFP: For RFID Tracking System for the Springfield Public Library, Including all Software, Hardware 11-049 - Library Renovations at Zanetti Montessori School 11-045 - Four (4) Manual/Automated Side Loader Refuse/Recycling Trucks 11-044 - RFP: Redevelopment of Worthington Street Parcel 81 RSS FeedSubscribe to the Springfield Purchasing RSS feed to keep up with the latest solicitation opportunities for your business. Important Information about Bid DepositsAll 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 ProcurementThe 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. |

