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Procurement: Bids and RFPs

The city of Greenville operates a decentralized procurement system administered by the City’s Purchasing Division. The primary function is to procure supplies, equipment, materials and services in a cost effective, timely and efficient manner and in compliance with all applicable laws, regulations and City policies.

Methods of Procurement
  1. All purchases of $1,500.00 or less (net of taxes and shipping) may be made without securing competitive quotations providing the purchases is fair and reasonable.
  2. All purchases of more than $1,500.00 but less than $25,000.00 shall be procured by solicitation of written quotations. This will usually be performed by the using Department.
  3. All purchases of $25,000 and greater shall be procured by using the competitive, sealed bidding process. Those purchases deemed as a Professional Service may have separate requirements.
Vendor Requirements - License and Insurance
  1. Any vendor doing business within Greenville city limits is required to have a current city of Greenville Business License.
  2. Any vendor doing business on city property is required to have certain Certificates of Insurance on file meeting City requirements. Specific type(s) and amount(s) will be displayed within the contractual agreements between the City and primary vendor.
To view a procurement document, select from the list below:

15-3467

Closes: Tuesday, October 07, 2014

Contact: Linda Mayes
Documents:
15-3467 NG 911 Recording System.pdf
Addendun No 1.pdf
Questions and Responses.pdf
Addendum No 2.pdf
RFP Response Log 1.pdf




Next Generation (NG) 911 Recording System


15-3480

Closes: Friday, December 19, 2014

Contact: Linda Mayes
Documents:
15-3480 Woodland Way Bridge Repair Project.pdf
RFP Response Log.pdf
Intent to Award.pdf




Woodland Way Bridge Repair Project


15-3481

Closes: Tuesday, December 30, 2014

Contact: Linda mayes
Documents:
15-3481 Mulch Blowing Services.pdf
BID TABULATION FORM.pdf
Intent to Award.pdf




Mulch Blowing Services


15-3483

Closes: Tuesday, February 10, 2015

Contact: Maribel Diaz
Documents:
15-3483 GTA Audit Services.pdf




GTA Audit Services

Bid/RFP Notification

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Documents

Purchasing Agreement

Non-Collusion Affidavit

Ethics in Public Contracting

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Contact

Staff
Linda Mayes, Buyer
864-467-4546

Maribel Diaz, Buyer
864-467-4547

Ronald Satcher
Purchasing Administrator
864-467-5702

Fax 864-467-4597

Location and Hours

The Purchasing Division is located on the 7th floor of City Hall (206 S. Main Street). Hours of operation are from 8:00 a.m. to 5:00 p.m., Monday through Friday, except on designated City holidays.