Purchasing Division

The Purchasing Division maintains a centralized system designed to maximize the effectiveness of the tax dollar, while providing timely and adequate support of the City's needs for materials and services.

Mission, Vision & Values

The City of Chandler has a centralized Purchasing Division which acts as the authority for all material, service, construction and supply purchases. No purchase is made without a properly authorized purchase order unless purchased with petty cash or City procurement card.

The Purchasing Division has a handbook to acquaint you with the City's business procedures:

• How to Do Business with the City of Chandler (PDF)

Select from the following categories to learn more about the services the Purchasing Division provides.

• Awarded Bids, Quotes, Proposals (Council approved)
• Bid Results (Preliminary)
• Engineering Agreements and Contracts
• Engineering Bids
• Engineering RFQs
• Formal Purchase Procedures
• Maricopa Association of Governments - MAG Specs
• Purchase Order Terms and Conditions (PDF)
• Recommended Awards
• Requests for Solicitations
• Standard General Conditions- Construction Projects (PDF)
• Term Contract Listing (PDF)
• Vendor Registration System

The Purchasing Office is open from 8 a.m. to 5 p.m., Monday through Friday, with the exception of holidays. Visitors are welcome to come in anytime during these hours. Appointments can also be made by calling 480-782-2400.

Purchasing Division
175 S. Arizona Ave, 3rd Floor
(1 block south of Boston Street on Arizona Ave)
480-782-2400
Purchasing@chandleraz.gov

Staff Contacts