Frequently Asked Questions

Projects are advertised on the City web site at and in the local paper. Follow the Instructions to Bidders outlined in the Public Notice.
Please allow 15 days for processing. Checks are issued every week. Please note that the invoice must be approved and coded by using department before being submitted by Purchasing to accounts payable for payment. 
You can pay by check or cash. Sorry but we do not accept credit cards as payment for plans and specification documents. Project specifics will be detailed in the public notice for each project.  
You can register by completing the following form:  Bidders List