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Residents

Purchasing Division
166 South High Street #501
Akron, Ohio  44308
330-375-2060 (phone)
330-375-2213 (fax)

DUTIES OF THE PURCHASING DIVISION

  • Plan, organize and control acquisitions of materials, equipment and services for the City of Akron.
  • Complete bid specifications and gather technical, non-technical and legal information.
  • Secure bids and quotations.
  • Open, tabulate and evaluate bids and quotes.
  • Obtain Board of Control approval.
  • Prepare contracts and purchase orders.
  • Maintain current pricing data on scrap and surplus.
  • Manage the surplus inventory and maximize the revenues generated.

 

*New Vendors* To be entered into our system so purchase orders and payments can be processed, please complete and submit the Vendor Application, found in the "Additional Resources" section on the right side of our page (send to Purchasing), and a W-9 (send to Accounting, Room #508).

 


 

 

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Mayor Don  Plusquellic

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