Contact Information
Vendor Application - .PDF format
Bidder Application - .PDF format

BID_03023___LAP___WEBSITE_NOTIFICATION_OF_AWARD___BIDS__RF_ - .PDF format

RFP_06013___LAP___WEBSITE_NOTIFICATION_OF_AWARD___BIDS__RF_ - .PDF format

The Purchasing Division conducts business in compliance with specific rules and regulations set forth in the Administrative Regulations, policies and procedures for the City of Pinellas Park.

The general procedure for handling City purchases is as follows:

• Purchase(s) under one thousand dollars are purchased through local vendors by Department/Division as needed.
   
• Purchase(s) over one thousand dollars and not more than twenty thousand dollars, require the performance of an RFQ (Request for Quotation) and a Purchase Order from the Purchasing Division.
   
• Purchase(s) of twenty thousand dollars or more require the Purchasing Division to Bid or perform an RFP(Request for Proposal) for each specific project.