Purchasing
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
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The City of Fort Worth started advertising, collecting responses, and awarding solicitations through Bonfire for all procurements posted on or after January 1, 2024. All procurements posted before that date will follow the previous process of submitting hard-copy bids, as directed in the bid documents. Learn more about Bonfire here.
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Bids & Requests
All Invitations to Bid, Requests for Proposals, Requests for Qualification (RFQ), or other solicitations (collectively “solicitations”) issued by the City prior to January 1, 2024, will be found on this page. All solicitations issued by the City on or after January 1, 2024, will be found on the City’s Bonfire portal and are subject to change by way of addendum. All responses to solicitations posted after January 1, 2024, must be submitted using the Bonfire platform, as directed in the solicitation document. It is the Vendor's Responsibility to review any addendum and return it with the submitted response. Failure to review and return an addendum with the bid, RFQ or proposal may adversely affect the vendor's opportunity for the proposal award.