The City of Deer Park shall conduct purchasing activities in accordance with Local Government Code, Chapter 252, Purchasing and Contracting Authority of Municipalities and in accordance with the City's purchasing policy. The goal of the purchasing operation is to ensure operational effectiveness by acquiring the highest quality goods and services in a timely manner and at the best value for the City.
Vendors may contact the Purchasing Coordinator regarding the offer and/or availability of goods and services to the City of Deer Park. The Purchasing Coordinator shall advise vendors of any recently awarded or upcoming bid opportunities. Further, the Purchasing Coordinator can answer any questions regarding the City's purchasing policy.
Vendors may also subscribe to receive notifications about upcoming bids or RFP postings for goods or services to the City of Deer Park.