City purchasing policy is established by resolution of the City Council. Authority to establish rules and regulations for the procurement of goods and services is authorized by the City Manager as the Chief Executive Officer. By authority of the City Manager, the Purchasing Manager shall have the actual authority and power to ensure compliance with the City's purchasing policy and is responsible for the daily operations of the Purchasing Division.
Electronic Vendor Registration
The Pre-Qualification process for City of Grand Junction Public Works/Construction projects is hereby reinstated. Contractors submitting bids over $500,000 must be pre-qualified in accordance with the City's "Contractors Prequalification Application". All bids received by the specified time will be opened, but the City will reject bids over $500,000 from contractors who have not been prequalified. Application forms for prequalification are available by clicking the on the Application Link (PDF). Call 970-256-4082 for additional information. Due to the time required to process applications, all applications must be submitted no later than the application due date stated in the solicitation document. Contractors may view their approved pre-qualified categories by clicking the Pre-Qualification List Link
All City solicitation openings will take place on their designated date and time virtually, and bid tabulations will still be posted for public view/access. In the solicitation document, find the virtual link and information to attend the bid opening. Public may attend through the link, or via phone.
Current Bidding Opportunities
Water Treatment Plant Electrical Improvements
Responses Due June 2, 2022 prior to 2:30 PM
Cleaning Services for the Parks Restrooms
Responses Due June 8, 2022 prior to 2:00 PM
Fiber Cabling Installation for New Fire Station #8
Responses Due June 22, 2022 prior to 2:00 PM