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.