Purchasing Links
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Auctions
- Auction Schedule
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Bids/Proposals
- Open Bids
- Bid Results
- Search Bids -
FAQ's
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Vendor
Bid Application
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Staff
- Purchasing HOME
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MEGA Sale April 19
Vendor Information
The Purchasing Department maintains a "Vendor List" for products and services procured for the City of Flint. If you wish to participate, you can fill out a Vendor's Application on-line, or you can request this application by writing to:
1102 S. Saginaw St. RM 304
Flint, MI 48502
Please fill out our Vender Application and the W-9 form completely, including the codes to which your services apply.
Once received, the City of Flint will make every possible effort to assure your organization is contacted in the event of a bid solicitation pertaining to your product or service (when needed by the City). No guarantee or warranty is made that you will be included in the mailing or faxing of bids.
NOVEMBER 10, 2009
SUPPLIERS
WILL LEARN:
The process of submitting an application to do business with the
City of Flint
How the Purchasing Department processes requests for goods and
services
What goods and services the City regularly procures
Utilization of stimulus dollars in the community
Registration form
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City Bid Offerings! How to Guide: |
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
Tax Exempt Letter
W-9
form
City
of Flint
© 5/13/2012