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Procurement Main Page
Purchasing, Construction, and Contracts
The Division consists of the Procurement Manager, Contract Administrator, Technical Specifications Writer and Buyers. This section manages all procurement requirements for the City. The operation consists of two (2) buyers to process all requisitions of the City under $25,000.00. The Technical Specifications Writer and Procurement Manager are responsible for purchases over $25,000.00 inclusive of construction, professional services contracts, annual consumable contracts, service contracts, equipment and vehicles.
Central Warehouse
The Central Warehouse stocks various items including hardware, cleaning, safety supplies and emergency hurricane supplies. The Central Warehouse also stocks all utility items used for repairs in maintaining the City water and sewer utilities. The Central Warehouse is also responsible for coordination of the disposition of surplus property through an auction and is the designated site for "Recycled Oil" recovery.
MISSION STATEMENT
Promote and maintain high ethical values and purchasing practices that are in accordance with the State Statutes and City ordinances, which include:
- Acquisition of goods and services in an efficient and effective manner.
- Expending public dollars in a way that instills public trust in the City’s Procurement System.
Procurement Division
City Hall Annex, 2nd fl
126 Harvey St.
Punta Gorda, FL. 33950
Tel. (941) 575-3366
Fax. (941) 575-3340
pgpurch@ci.punta-gorda.fl.us
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