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Master Purchasing Agreements 

Master Purchasing Agreements are agreements City Procurement Services establishes with vetted vendors, to provide select goods and services at transparent prices to our City Departments. These agreements may be utilized by any City department one-time purchases may not exceed $14,999.99 per invoice.

To participate in this program, please complete and return the below-listed forms with your price list, product sheet or discount schedule to A Procurement Services representative will be in touch to assist in establishing a master purchasing agreement between your firm and the City. If the goods and/or services do not qualify for a master purchasing agreement, we will discuss alternate purchasing options with you.

Master Purchasing Agreement Documentation