The mission of the Purchasing Division is to procure commodities, equipment and services at the lowest and best price for the quantity and quality required for the purpose intended; also, maximize income by selling obsolete or surplus commodities and equipment at the highest price. For more, email the city’s purchasing department.
- Vendor Registration Form
- Code of Ethics for Vendors
- Contractor Section 3 Screening Form
- Peddler / Vendor / Solicitor License Application
- Bids, requests for proposals (projects to bid)
- Vendor information
Still have questions? Call the city’s purchasing department at 216-529-6075, or send an email.
|BID/RFP NO.||PROJECT||PRE-BID MEETING||BID/RFP DUE BY||CONTACT(S)|
|Bid No. 18-009||Computer Equipment Maintenance||No Pre-Bid/No Charge||Bids due no later than 10AM Friday, June 1, 2018||Contact Michael Coletta at Michael.Coletta@lakewoodoh.net|
View Lakewood’s Current Bid or Request for Proposal (RFP) specifications »
The City of Lakewood uses www.FindRFP.com e-Purchasing online system.
Complete Bid or Request for Proposal (RFP) documents are available at Lakewood City Hall, Public Works from 8 a.m. to 5 p.m. Monday through Friday.
Click here to see a database of city contracts.
For more information, contact Kim Smith, the city’s purchasing manager, at 216-529-6075 or by email.