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 prequalification 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. Applications forms are available using the Contractors Prequalification Application (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 prequalified categories by viewing the Prequalification List (PDF).