Purchasing - a Division of the City's Finance & Administrative Services Department - coordinates the purchase of commodities and services required by the City. To fulfill this responsibility, the Division works with City Departments to develop bid packages, requests for qualifications, requests for proposals, and quotation requests. The Purchasing Division also maintains vendor information, reviews and evaluates all solicitations received, and recommends award of the solicitation.
Additionally, the Division coordinates the disposal of surplus City property through auction and other means.
Please click the links below for details regarding:
- The Procurement Process
- Vendor Information
- Online Surplus Sales (Auctions)
- Requests for Quotation
- Invitations for Bids (IFBs), Request for Proposals (RFPs) & Requst for Qualifications (RFQs)
- Vendor Guide
City of Sunrise Purchasing Division
10770 West Oakland Park Boulevard
Sunrise, FL 33351
Otis Thomas, CPPB, FCCM, Procurement Manager
E-mail: Purchasing@sunrisefl.gov Phone: 954-572-2274
Business Hours: Monday through Friday, 9:00 a.m. to 5:00 p.m.