How do I join the City's Vendor List?

The City contracts with DemandStar by Onvia to maintain the City’s vendor list and to provide interested businesses with solicitations issued by the City. The vendor list is maintained by specific category of commodity or service. Business firms on the vendor list will be notified by email of solicitations for commodities or services for which they have registered.

To register, please visit the DemandStar website or at 800-711-1712.

Show All Answers

1. What are the Purchasing Policies of the City?
2. Where do I call?
3. How does the City buy?
4. How do I join the City's Vendor List?
5. Can I view information via the Internet?
6. How do I obtain specifications?
7. Does the City use price sheets?
8. Does the City hold pre-bid conferences?
9. Are addendums issued?
10. Is insurance required?
11. How do I submit a bid?
12. Are sample bids required?
13. Are bids rejected?
14. Are bid deposits and/or performance bonds required?
15. What are the required delivery dates?
16. What are the shipping and delivery points?
17. Is tax to be included on the invoice?
18. What should be on the vendor's invoice?
19. Does the City use Purchasing Cards?
20. When are payments made?
21. What if my question is not covered here?