Purchasing Department

Available Solicitations

346 - Consultant Services- Conduct Study and Produce Report of Project Labor Agreement for Putnam VTHS
End date: Monday July 7, 2008 at 2 pm

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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: Tuesday, February 05, 2008 05:29 pm