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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 both the Vendor Application (send to Purchasing) and the W-9 (send to Accounting) found in the "Additional Resources" section on the right side of our page.

 


 

 

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Mayor Don  Plusquellic

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