Accessibility Information skip navigation

Procurement Policies

Procurement Code

This document approved by the City Council provides the legal framework for all who participate in the procurement function. 

Procurement Code

Administrative Policies

These polices approved by the Mayor, establishes policies that govern to the procurement function.

Procurement Operational Policies and Procedures

This manual provides a comprehensive operational procedures for the entire procure-to-pay process from identification of requirements to the payment of invoices.  It also covers disposal of surplus property.

Other Operational Guides


Please note, iSupplier Portal and Online Bidding will be down for weekly maintenance from Friday at midnight through Saturday at noon.

Print page Text resize: Increase font size Decrease font size Original font size Updated: