Our mission is to procure quality goods and services through innovative technological advancements, improved procedures and procurement best practices, achieved with professionalism, integrity, fairness and equality. Our performance objectives include, but are not limited to, maximizing customer satisfaction to our external and internal customers, fostering competitive and fair relationships among vendors to ensure savings, transparency and conformity to legal standards.
Purchasing is a proud member of NIGP: The Institute for Public Procurement, the Southeast Florida Chapter of NIGP and the Southeast Florida Government Purchasing Co-operative Group.
Code of Ordinances – Procurement
Requests for Proposals / Bids
Our bids and proposals process is handled by DEMANDSTAR. Vendors are invited to submit their bid responses via this site. If you would like to be notified on the City’s bid postings and have access to download the solicitation and receive notifications, please register with DEMANDSTAR at the link provided below. Clicking the link will re-direct you to DEMANDSTAR’s site. We thank you for your interest in doing business with the City of Sunny Isles Beach.
We welcome future business opportunities with those who are interested in becoming part of our growing competitive vendor / supplier community. Click the icons below to view current solicitations and past solicitation results.
If you are interested in doing business with the City of Sunny Isles Beach, email us a brief description of the goods and services your business offers, and the purchasing staff shall forward your information to department end-users accordingly. Please keep in mind, no commencement of work or no goods shall be delivered without a Purchase Order. In addition, if your business has been awarded a contract through a formal solicitation process, please note this information on your email.
Purchase Order Terms and Conditions
Purchasing is managed by the Finance Department
Address: 18070 Collins Avenue, Sunny Isles Beach, FL