Vendor Responsibilities

Share & Bookmark, Press Enter to show all options, press Tab go to next option
Print
  • To receive solicitations, register your business at Yuma Procurement Portal
  • Obtain a City of Yuma Business License if products or services are directly provided inside the City.
  • Notify Purchasing and Accounting of any name, address change and email address.
  • Read all detailed specifications and bid documents, and to comply with all instructions and required conditions.
  • Contact Purchasing to request an explanation if a request is not fully understood.
  • Quote firm contract prices only. The bid price must be for complete installation or delivery, ready for owner's use, and must include all applicable freight and installation charges, except where otherwise indicated.
  • Submit bid  through the Yuma Procurement Portal.
  • Assure that an original signature of an authorized representative of the firm is on the required documents.
  • Provide the proper quality of product. When submitting an alternate product, the bidder must clearly identify the product as an alternate. A brochure describing the alternate must be included with the bid. The City will assume that your bid is on the specified product if this is not done.
  • Provide a reasonable and competitive price.
  • Provide upon request, a schedule for delivery of items or services.
  • Process all orders promptly and accurately.
  • Provide information on new products, processes, materials, and provide demonstrations or samples, when requested.

Advertisements

Information on all City of Yuma bids can be downloaded for free from the Yuma Procurement Portal and notices are posted on the City's website. Bids of $100,000.00 or more are advertised in the legal section of The Sun.

For More Information

If you have questions or require more information about soliciting items, contact the City of Yuma Purchasing Division.