Departments > Financial Management Services > Purchasing Division

Purchasing Division

The Purchasing Division is a centralized agency responsible for:

  • Purchasing all supplies and services for all departments of the city
  • Planning purchases by the city
  • Disposing of surplus equipment and supplies

Get updates on new bids and requests via RSS or Twitter. Vendors interested in bidding on the requests below should register as a bidder with the City of Fort Worth. Registered bidders may also sign up for direct deposit invoice payments through Automated Clearing House Setup.

New Policy

Beginning Jan. 1, 2016, successful bidders are required by state law to complete online and notarize the Certificate of Interested Parties Form 1295 and the form must be submitted to the project manager or the Purchasing contact listed in the solicitation before the purchase/contract will be presented to the City Council. Read the Form 1295 FAQ or watch the instructional video for details.

Bids & Requests

All bids presented on this page are subject to change by way of addendum. Addenda is available for construction bids, through Buzzsaw. It is the Vendor's Responsibility to review any addendum and return it with the submitted bid or proposal response. Failure to review and return an addendum with the bid or proposal may adversely affect the vendor's opportunity for a bid or proposal award.

Request Start Date End Date
C02349: Fort Worth Alliance Airport – Control Tower Hvac Replacement Oct. 17, 2019 Nov. 14, 2019
20-0003: Stainless Steel Spurs Oct. 15, 2019 Oct. 29, 2019
100749: 2020 Paving And Sidewalk Improvements Unit Price Construction Contract Oct. 10, 2019 Nov. 7, 2019
101687: Contract 2018, WSM-L Oct. 10, 2019 Nov. 7, 2019
20-0001: RFP Citizens On Patrol Conference Venue & Services Oct. 10, 2019 Oct. 28, 2019
2019TPW: RFQ For Infrastructure Construction Services Oct. 9, 2019 Nov. 1, 2019
101003: Sanitary Sewer Replacement M-402b, Part 1 Oct. 3, 2019 Oct. 24, 2019
102343: 2020 Guardrail And Dead End Barricades Oct. 3, 2019 Oct. 31, 2019
19-0000036: ITB Jet-Vac & Vacuum Tanker Truck Waste Pumping Oct. 1, 2019 Oct. 24, 2019
19-0000016: ITB Grinder Pumps, Parts And Repair Oct. 1, 2019 Oct. 24, 2019
G00057: North Tri-Ethnic Community Center Renovations Sept. 26, 2019 Oct. 24, 2019
102334: 2020 Bridge Rehabilitation Contract 1 Sept. 26, 2019 Oct. 24, 2019
101119: 2018 Bond Street Reconstruction Contract 1a Great Southwest Parkway Sept. 26, 2019 Oct. 24, 2019

All Bids & Notifications

Download weekly bid openings (audio only).

Reports

Capital Projects

Upcoming Projects

Download a list of upcoming capital projects and their projected bid dates.

PeopleSoft Supplier Portal

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Contact

Address:
City Hall, lower level
200 Texas St.
Fort Worth, TX 76102

Phone:
817-392-2462

View Purchasing staff »