Departments  >  Purchasing

 

 

 


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Current City Bids:

REQUESTS FOR PROPOSALS
PROPOSAL OPENING JUNE 5, 2013 AT 2:00 PM


RFP 12/13-36 HYLAND (ONBASE) SOFTWARE MAINTENANCE THREE (3) YEAR SERVICES CONTRACT

RFP 12/13-37 AS400 HARDWARE/SOFTWARE MAINTENANCE AND SUPPORT CONTRACT

RFP 12/13-38 COMPUTER HARDWARE/SOFTWARE, LICENSING AND MAINTENANCE SERVICES VENDOR CONTRACT
  
Purchasing

 

11111 Wayne Road
Romulus, Michigan  48174
Telephone: 734-955-4568

Business Hours:
Monday through Friday
8:00 am - 4:00 pm(Closed 12:00 pm - 1:00 pm)
Lynn Conway, Purchasing

Responsibilities 
The Purchasing Coordinator oversees purchasing processes, issues purchase orders, processes requests for bid/proposal documents, bid tabulations, vendor applications and makes recommedations to the Administration regarding purchasing policies and the award of bids.

The Purchasing Coordinator has no authority to bind the City of Romulus to any contract.

The Purchasing Office facilitates the procurement of goods and services needed by the various City departments.  Our primary objective is to procure the goods and services that allow the departments to function properly day to day by adhering to consistent and sound purchasing practices.

The Purchasing Office makes every effort to inform the City's Administration on making sound and prudent decisions in the best interest of the City and its citizens.