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
Phishing Warning Vendors working with state and local governments around the country recently have been the targets of a new phishing attack. Learn more about how to protect against phishing attacks.

Get updates on new bids and requests via RSS or Twitter. Vendors interested in bidding on the requests below should register as a vendor with the City of Fort Worth. Registered vendors 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 are available through BuySpeed Online or, 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
17-0357: Ss - Flygt Submersible Pumps, Parts And Repair May 23, 2017 May 26, 2017
17-0313: ITB - Teledyne Advance Pollution Instrumentation Ozone Equipment, Parts And Repair May 23, 2017 June 8, 2017
17-0363: RFQ - Wireless Portable Multi-Gas Monitor May 22, 2017 May 30, 2017
17-0270: RFQ - OEM Keg Nozzles May 19, 2017 May 25, 2017
100681: Sylvania Avenue May 18, 2017 June 8, 2017
100909: Sewer Main Replacements Contract 2017 May 18, 2017 June 15, 2017
17-0337: ITB - Safety Footwear May 16, 2017 June 1, 2017
17-0340: ITB - Tire Recycling May 11, 2017 June 1, 2017
10277: Northside Iv 24-Inch Water Main Phase 1 May 11, 2017 June 1, 2017
17-0212: Coop - Veterinary Supplies And Pharmaceuticals May 9, 2017 June 1, 2017
ENV 17-06: Village Creek Centrifuge Acm RFP May 9, 2017 June 9, 2017
17-0319: ITB - Partition Wall Maintenance And Repair May 8, 2017 June 1, 2017
17-0292: ITB - Event Entertainment Rentals May 8, 2017 June 1, 2017
G00037: Playground Improvements At Anderson Campbell Park And Carter Park South (G00051) May 4, 2017 June 1, 2017
17-0324: RFP - Inspection Audit May 3, 2017 June 8, 2017
02696: 2014 CIP Year 3 – Contract 8, Unit 1 April 27, 2017 May 25, 2017
02223: Marine Creek Interceptor Improvements - Phase I (Sanitary Sewer Replacement – Part I) April 20, 2017 June 18, 2017
TPW-2018: Tpw-2018-Paving And Sidewalk Improvements Unit Price Construction Contract April 20, 2017 May 25, 2017
02302: Edgecliff Village-Wholesale Customer Wastewater Meter Station April 5, 2017 May 25, 2017
17-0237: RFP - Fy2018 Community Based Programs April 5, 2017 June 1, 2017
17-0245: RFP - Cable Tv, Internet And Dark Fiber Services March 29, 2017 May 25, 2017

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.

Buzzsaw

Obtain construction project documents through Buzzsaw. Documents are available on Buzzsaw when noted in the bid/request posting.

BuySpeed Online

Log In

Contact

Address:
City Hall, lower level
200 Texas St.
Fort Worth, TX 76102

Phone:
817-392-8360

View Purchasing staff »