iSupplier Information
Doing Business with the City
SEARCH CITY OF MIAMI:
Procurement:  iSupplier Login | Home | About Us | FAQ's

The purpose of this web page is to acquaint you and other representatives who sell to the City, with the procedures followed by the Purchasing Department in carrying out the purchasing activities for the City of Miami. Familiarity with the purchasing 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 Purchasing Policies 9.0 How City Pays
2.0 Introducing Your Product 10.0 Vendor Visitation
3.0 Types of Purchases 11.0 Vendor Responsibilities
4.0 Bidder's List 12.0 Gifts
5.0 Where the City Buys 13.0 Removal from Bidders List
6.0 How the City Buys 14.0 M/WBE
7.0 Bidding Procedures 15.0 Bid Information Line
8.0 Bid Opening 16.0 Public Works Contracts