The Purchasing and Warehousing Division maintains lists of qualified vendors on "Bidders Lists" associated with the various Solicitations that it issues. The City does not maintain an exhaustive listing of vendor products that the City either has not or expects not to need in supporting its day-to-day mission. It is up to each vendor to review posted solicitation requests in order to be considered.
A prospective vendor interested in doing business with the City can do so by referencing an existing solicitation. Solicitations will be posted at the earliest possible time after their need is identified to the Purchasing and Warehousing Division.
The completed application should be returned to the Purchasing and Warehousing Division together with your business cards and product brochures. All vendors will be evaluated on the merits of each Solicitation relative to their being a responsible vendor and based on their responsiveness to all appropriate terms, conditions, and specifications relevant to each solicitation.