Purchasing

Purchasing Links

 


FAQ'S

When do you start bidding your annual requirements?

Answer: The City of Flint is based on a fiscal year, which runs from July 1 through June 30. We start bidding out our annual requirements in February.

How do I get on your vendor's bid list?

Answer: The Purchasing Department invites vendors to submit a vendor application. This form is available in the drop-down menu to the right or from the Purchasing Department which is located on the third floor of City Hall.
 

What are your hours?

Answer: 8:00 a.m. - 5:00 p.m. (EST)

When are your auctions?

Answer: The Purchasing Department is also in charge of the abandoned car auctions which are held approximately twice a month and a city-wide auction which includes used City equipment, confiscated goods, jewelry, etc., once a year. Dates and times of these auctions will be posted here and on the City Calendar.

Prevailing Wage - General Information Commercial Rate Schedule by County - go to Michigan State website Michigan State
 

Purchasing and Contracts Division

Department of Finance Purchasing & Procurement
City Hall, 3rd Floor
1101 S. Saginaw Street
Flint, MI  48502
Phone: (810) 766-7340
Fax: (810)  766-7240

Business Hours: Monday to Friday
8 a.m. to 5 p.m.

Related Links

Finance Home Page

  W-9 form


City of Flint
© 7/31/2014