The Purchasing Division is committed to support the operations of City Government in a manner which assures the Community that all procurements are conducted with integrity, openness and with fair and equal opportunity. The Division of Purchases adheres to the Code of Ethics as established by the National Institute of Governmental Purchases, Incorporated (NIGP).
The Purchasing Division is responsible for the procurement of $40 to $45 million of goods, services, and construction each year. Products and services range from Audit Services and Automobiles to X-ray Equipment, Yellow Popcorn, and Zinc Plating. Our customers include all City Departments, Boards and Agencies including the Fire and Police Departments, the Springfield-Branson National Airport, Public Works Department and the Springfield-Greene County Park Board.
If you wish to become a supplier to the City, or if you are a current supplier and haven't registered your E-mail please go to our Vendor Registration and register your E-mail to receive solicitations from the City of Springfield. Please visit our Bid Processing Center for current bid opportunities.
If you are interested in purchasing Surplus Equipment from the City of Springfield, please visit publicsurplus.com for all of our current available items.
Purchasing Card Purchases
City Departments will have the capability to order supplies and services under $5,000 on the City Purchasing Card. Departments may now use the Purchasing Card to order against established City Term Contracts up to the $5,000 threshold.
Jim Tillman, CPPO, C.P.M., CPPB, City Purchasing Agent
Michael Bell, Buyer
Margaret Juarez, Buyer
Denise Robertson , Senior Buyer
Kara Daniel, Buyer
Jessica Whittington, Office Administrator
Chelcie Kimzey, Purchasing Assistant