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

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
17-0369: RFP-Construction Projects Plan Review	June 21, 2017	July 20, 2017
17-0373: RFP - Bulk Disposal And Material	June 21, 2017	July 20, 2017
17-0378: ITB - Music Compact Discs And Related Services	June 21, 2017	July 6, 2017
00141: Hemphill Street Electrical And Lighting	June 20, 2017	June 30, 2017
100993: Small Diameter Water Main Extensions, Replacements & Relocations Contract 2017	June 19, 2017	June 29, 2017
100275: Village Creek Sanitary Sewer Rehabilitation Part A	June 15, 2017	July 6, 2017
01333: Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 1	June 15, 2017	July 13, 2017
17-0336: RFQ - OEM Midland Check, Angle And Safety Valves And Repair	June 14, 2017	June 28, 2017
17-0384: RFP - Workers' Compensation Excess Broker Of Record	June 14, 2017	July 13, 2017
17-0386: RFQ - Custom Wrap Installation	June 13, 2017	June 27, 2017
17-0381: ITB - Patrol Mountain Bike Units And Spares	June 12, 2017	June 29, 2017
02694: 2014 CIP Year 3 - Contract 4	June 8, 2017	July 6, 2017
01226: Sanitary Sewer Main 257 Upper And Middle Village Creek Parallel Relief Main Part 1	June 8, 2017	July 27, 2017
100880: Paving, Drainage, And Street Light Improvements To Serve West Everman Parkway	June 8, 2017	June 29, 2017
100994: HMAC 2017-13 HIR Street Rehabilitation	June 8, 2017	June 29, 2017
100520: Slope Stabilization Sewer Mains M-280-B And M-338-B	June 8, 2017	July 6, 2017
17-0346: RFP-Annual Physical Fitness Assessments	May 31, 2017	June 29, 2017
17-0362: RFP - OEM Authorized Service Facilities Agreement	May 30, 2017	June 29, 2017
17-0361: ITB - Standard Workwear	May 30, 2017	June 29, 2017
100909: Sewer Main Replacements Contract 2017	May 18, 2017	June 29, 2017

All Bids & Notifications

Download weekly bid openings (audio only).

Reports

Annual Agreements Report (March 3, 2016)
Cooperative Program Members
Cooperative Agreements

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

Register as a vendor
Updating your information
BuySpeed Password Policy (effective June 1, 2010)
Get a BuySpeed username and password (Registered Vendors Only)
Electronic Responses to Solicitations

Contact

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

Phone:
817-392-8360

View Purchasing staff »