The Finance Department is responsible for assuring that all purchasing is done in conformity with existing policies and procedures. The village procedures allow department directors and other qualified users to contract for purchases, within set limits. Purchasing is done with the objective to procure at the lowest possible cost, from the most qualified bidder, for the quality and quantity needed.
Current open request for proposals (RFP) and request for qualifications (RFQ), are available as PDF files. Vendors are encouraged to download, review, print and respond accordingly to any document of interest.
At this time, there are no RFPs/RFQs.