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 vendor with the City of Fort Worth. Registered vendors 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 are available through BuySpeed Online or, 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.