Purchasing 

Purchasing's  goal is to ensure acquisition of quality goods and services at the lowest total cost to the City. We are dedicated to the promotion of fairness and open competition with the procurement process.

Purchasing is responsible for the administration of open bids and request for proposals  (RFP).

Contact Us

12700 Norwalk Blvd., Room 6
Norwalk, CA 90650
(562) 929-5712
(562) 929-5966 Fax
E-Mail – Finance@norwalkca.gov

  

Vendor Guide to the City of Norwalk [PDF]

Provides detailed information about how to conduct business with the City. 

 

Bidder’s  Mailing List Application [PDF]

The City maintains a list of vendors that are notified of open bids or RFPs. If you would like to receive notifications about open bids, please forward the  completed application to Purchasing,  together with a line card brochure, catalog, cover letter, or any additional useful information to identify your business or services.

Insurance Requirements

When a vendor is providing services on City property, Insurance and a Hold Harmless Agreement must be provided prior to issuance of a purchase order.

 

 

Standard Purchase Order Terms and Conditions [PDF]

 

 

 

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