Purchasing Links
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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
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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

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