The Purchasing Department, a division of the Finance Department, is responsible for approving and processing the purchase of goods and services.

The Purchasing Department maintains a bidders list that is used when going out for bids for goods and services. To be placed on the bidders list please fill out the Bidders List Application and either mail, email, or fax it to the purchasing department. Bidders are responsible for updating their application every three years to stay on the bidders list. If no update is received after three years you will be removed from our bidders list. 
 
To view past and present Bid Tabulations and Current Bid Opportunities, please look under Topics of Interest to the right.