Bids and Purchasing

The Finance Department is is responsible for handling the purchase of goods and services for all departments in the city. This includes:

  • Taking bid orders
  • Ordering supplies and services
  • Contracting for services
  • Paying for orders

Surplus Equipment Sale

View Open Public Surplus Auctions

Bid Opportunities

To view a list of current and previous bids, please visit our Bid Postings page.

Purchasing Process

The Purchasing process is determined by the following guidelines:

Purchases between $0 - $5,000



Purchases of supplies, services and equipment in an amount of $0 to $5,000 shall be made only by purchase order approved by the City Manager.

Purchases of $5,000 - $25,000



Purchases of supplies, services and equipment between $5,000 and $25,000 shall be approved by the City Council.


Purchases of $25,000 or more



Except as otherwise provided, purchases and contracts for supplies, services, and equipment of $25,000 or more shall have a written contract.  Contract is awarded to the lowest responsible bidder pursuant to the City's Bid Process.