Purchasing Department

Available Solicitations

041 - Request for Qualifications for Construction Management Services for R.L. Putnam VTHS
End date: Wednesday September 3, 2008 at 2 pm

20 - Price Agreement- Services Duct Cleaning HVAC
End date: Monday August 25, 2008 at 2 pm

21 - Services: Build-Out of the Springfield Tourist Information Center
End date: Monday August 25, 2008 at 2 pm

12 - Pavement marking materials and installation
End date: TODAY Wednesday August 20, 2008 at 2 pm

011 - Price Agreement- Services- Floor Coverings Furnish & Install
End date: TODAY Wednesday August 20, 2008 at 2 pm

008 - Price Agreement- Bituminous Concrete- Supply & Deliver in Place
End date: Thursday August 21, 2008 at 2 pm

003 - Price Agreement to Furnish, Install and Repair Fencing
End date: Thursday August 21, 2008 at 2 pm

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Important Information about Bid Deposits

All deposits must be submitted to the Purchasing Department in the form of a certified check, bank check, or money order made payable to the City of Springfield. At this time, we are unable to accept company checks as a deposit.

About Purchasing

The Purchasing Department buys any goods or services, including real estate and construction, required by any city department. State law dictates advertising, purchasing, bidding, and contracting procedures. The department disposes of surplus or obsolete goods or equipment through public sales. Anyone wishing to review bids submitted for a particular good or service may do so by visiting the department during business hours.

Page last updated: Tuesday, February 05, 2008 05:29 pm