City Utilities of Springfield, Missouri

Purchasing & Vendor Information Spotlight

		Purchasing Department At City Utilities (CU), Purchasing is responsible for prompt procurement of equipment, materials, supplies, and services for the various departments within the utility. This includes:
		Seeking, developing, and maintaining reliable sources of supply. Utilizing procurement practices that maximize benefits to the utility and its customers. Obtaining items from the vendor that submits the lowest and best bid as determined by CU.
		Current Bidding Opportunities City Utilities invites you to review our list of bidding opportunities. For questions concerning a specific bidding event, please contact the designated Buyer for that event. Current Bidding Events
		Contact Us: City Utilities of Springfield Purchasing Department 301 E. Central (65802-3858) P.O. Box 551 Springfield, Missouri 65801-0551 Phone: (417) 831-8363 Fax: (417) 831-8377 e-mail: purchasing@cityutilities.net
		Business Hours: Monday through Friday 8:00 a.m. - 5:00 p.m. (Central Time)
		Business Tools Vendor Guide Vendor Application Form DBE Program Bidding Instructions & Conditions PO Terms & Conditions Purchasing Staff Purchasing Assignments Delivery Location Information
		Federal Transit Administration FTA Contract Clause Materials & Supplies FTA Contract Clause Construction Services Buy America Certificate Lobbying Certificate
		Unauthorized Aliens and Immigration Status Verification - New Legislation Notice to Vendors - Unauthorized Aliens Prohibited - State of Missouri Statutes 285.525 - 285.550 RSMo Affidavit of Compliance for Contracts Over $5,000 Memo of Understanding - Sample of Electronic Signature Page from E-Verify