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   Purchasing Information
Hands on a desktop At City Utilities, Purchasing is responsible for prompt procurement of equipment, materials, supplies, and services for the Utility to the maximum extent possible on the schedule requested by the various departments within the Utility. This includes:
  • Seeking, developing, and maintaining reliable sources of supply.
  • Utilizing procurement practices that maximize benefits to the utility and its customers.
  • Obtaining goods and services from the vendor that submits the lowest and best bid as determined by CU.

Bidding Opportunities Bidding Opportunities View current bidding opportunities, prequalified bidder programs, and recent bid awards. Also link to other local public entities' bidding sites.
Special Projects Special Projects View bidding opportunities for projects that are more complicated and require additional explanation.
Vendor Information Vendor Information View Purchasing's Vendor Guide and download an application to become a CU Vendor.
FTA Logo Federal Transit Administration Access FTA clauses and certificates applicable to FTA funded projects and CU's DBE program.
Contact Purchasing Contact Purchasing Meet CU's Purchasing staff. Learn how to contact us for information and assistance.
General Business General Business Access terms and conditions for bidding and doing business with CU and other general business topics.