Departments
Finance - Purchasing
The Purchasing Division is the centralized purchasing arm of the City. This division is responsible for coordinating the acquisition of goods and services for all City departments. The Purchasing Division assists departments in developing bid packages to be forwarded to potential vendors and is responsible for awarding purchase orders and contracts to the lowest responsible bidder, in accordance with City Ordinances and policies. Here you can download forms, applications and other documents from Purchasing's library.
 All documents are formatted with the Adobe PDF format,and are best viewed using Acrobat 6.0 Click here to download Adobe to view forms. |
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Purchasing Forms & Requests for Proposals (RFP) |
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| Proposal | Description |
| Request for proposals to provide pavement striping and pavement marking services for streets in the City of Pontiac |
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| Notice to Providing Rights to use the City Wastewater Treatment, Sanitary Sewer and Water Distribution Systems |
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| Forms | Description |
| All vendors are required to file a W-9 with the city purchasing office before they can be entered into the city's finance system. |
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| Office Location: | 47450 Woodward Avenue Pontiac MI 48342 |
| Business Hours: | Monday through Friday 8 a.m. to 5 p.m. |
| Telephone Number: | (248) 758-3118 |
| Acting Purchasing Agent : | John Naglick |
Request for Proposals -