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
101119: 2018 Bond, Street Reconstruction Contract 1b - Kimbo Road, Mccomas Road & Alta View Street Improvements, City Project Number 101119 Dec. 12, 2019 Jan. 16, 2020
102103: 2020 Downtown Street Rehabilitation Contract 1 Dec. 12, 2019 Jan. 9, 2020
20-0023: RFQt Tram Trailer Dec. 11, 2019 Dec. 18, 2019
20-0026: ITB Sidewalk Materials Dec. 10, 2019 Jan. 9, 2020
20-0032: ITB Bunker Liner Dec. 10, 2019 Jan. 9, 2020
20-0034: RFQ Law Manuals Dec. 10, 2019 Dec. 17, 2019
101654: Northside Community Center Renovation Dec. 5, 2019 Jan. 9, 2020
101121: 2018 Bond Street Reconstruction – Contract 3 Dec. 5, 2019 Jan. 9, 2020
20-0024: ITB Generator Maintenance And Repair Dec. 4, 2019 Dec. 19, 2019
20-0027: Hydraulic Excavator Dec. 4, 2019 Jan. 9, 2020
20-0004: RFP Professional Building Inspection Services Nov. 27, 2019 Jan. 9, 2020
20-0025: ITB Oils And Lubricants Nov. 27, 2019 Dec. 19, 2019
C02397: Drainage Areas Sanitary Sewer Improvements – Pt 1 Nov. 21, 2019 Dec. 19, 2019
RFP - SAMP-RFP PROPOSAL: Strategic Asset Management Plan Nov. 21, 2019 Jan. 26, 2020
20-0019: RFP Directions Home Youth Homelessness Nov. 20, 2019 Dec. 19, 2019
20-0014: ITB Aluminum, Steel, Iron And Rebar Nov. 20, 2019 Dec. 19, 2019
20-0010: ITB Heavy Construction Equipment Nov. 13, 2019 Dec. 19, 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 »