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The purchasing team oversees all major and minor purchases made by the city departments or city personnel.
Any purchases over $300 require a requisition, a purchase order must be obtained prior to the purchase, and the purchase
must be approved by a department head.
Any purchases over $2,500 must have multiple quotes, a purchase order must be obtained prior to the purchase and the purchase must be approved by a department head.
Any purchases over $5,000 must follow the purchase order rules above as well as obtain approval from the City Administrator.
Any purchases over $25,000 must be formally bid-out and must obtain approval from the Board of Mayor and Aldermen.
City Bids & RFPs
Current Bids & RFPs
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