The Office of Purchasing was established to administer the Town's purchasing policies and procedures.
Each Town department is responsible for procurement of its own goods and services. The Finance Department provides operational support to each Department and processes all phases of the bidding procedure and award of bid associated with goods and services common to multiple departments (e.g. gasoline, fuels, office supplies, communications, etc.) as well as coordinating like-purchases for all Town departments in order to obtain volume discounts.
The following laws and regulations regarding the Town’s purchasing and bidding procedures can be accessed: