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Procurement:  iSupplier Login | Home | About Us

The purpose of this web page is to acquaint you and other representatives who sell to the City, with the procedures followed by the Procurement Department in carrying out the Procurement activities for the City of Miami. Familiarity with the Procurement procedures will assist you materially in presenting your product/service to the City. It will also promote and maintain pleasant and good working relationships with the City of Miami. This web page is intended as a general guide, and as such may not answer all questions which you may have. Please contact us if you have any questions.

1.0 Procurement Policies 6.0 Bidding Procedures
2.0 Introducing Your Product 7.0 Bid Opening
3.0 Types of Purchases 8.0 How City Pays
4.0 Where the City Buys 9.0 Vendor Responsibilities
5.0 How the City Buys 10.0 Gifts