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Purchasing Division
What We Do
This division operates under the direction of the Purchasing Manager and is responsible for managing and coordinating the administrative activities of the areas of centralized purchasing and accounts payable services.
These services include but are not limited to the following:
- All purchasing functions
- Formal bids
- City wide contract administration
- The development & implementation of purchasing and accounts payable procedures & policies
- Sale of surplus property
The division also provides general supervision and assistance to every department for all purchasing functions and contracts with respect to the procurement of goods, services and projects.
Vendor Guide to doing business with the City of Banning Purchasing Department
Accounts Payable:
- Processes & pays approved invoices
- Researches billing discrepancies
- Acts as liaison between the City and its vendors for payment processing.
Standard Agreements
Insurance
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