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Doing Business with the City

City of Lakewood - Purchasing Division - Lakewood, California


Contact Purchasing
(For existing vendors)

The purchasing function for the City of Lakewood is provided through the Purchasing Division of the Finance Department.

The Purchasing division’s goal is to ensure the acquisition of quality goods and services at the lowest total cost to the City. The division also oversees the competitive bidding process, supplier selection for all City departments and the disposition and sale of all surplus City equipment and vehicles. This does not include Public Works contracts.

To ensure an open and competitive supplier selection process, the “Supplier Library” has been developed. This library is a system that allows potential suppliers to register for consideration for bidding opportunities. (See list below.)

To register for the Supplier Library, please complete the Supplier Registration Form and mail to the address shown on the form. Copies of brochures or detailed information about your firm’s capabilities should be included. This information will be kept on file for a period of two years, during which time your company will be considered for bidding opportunities when available.

Bid opportunities: (List below will be YOUR doc's eventually)

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