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
View code of ordinances information on procurement, chapter 62
Cone of Silence
Pursuant to Section 2-11.1(t) of the County Code, all solicitations, once advertised and until an award recommendation has been forwarded to the City Commission, are under the “Cone of Silence”. The Cone of Silence ordinance prohibits any communication regarding a particular Request for Proposal (“RFP”), Request for Qualification (“RFQ”) or Invitation to Bid (“ITB”), between a potential firm, bidder, lobbyist, and the city’s staff including, but not limited to, the City Manager and the City Commissioner’s office.
During the Cone of Silence, any and all communication are to be made in writing to the attention of the Purchasing Division. Please direct any emails, questions, inquiries, etc., pertaining to the solicitation to Purchasing@sibfl.net. The provisions of this code shall not apply to oral communications at pre-bid conferences, oral presentations before evaluation committees, contract negotiations during any duly noticed public meeting and public presentations made to the city council during any duly noticed public meeting.
Requests for Proposals / Bids
Our bids and proposals process is handled by DEMANDSTAR. 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.
Sample Certificate of Insurance
The Seller of services must have secured and maintained the required certificate of insurance and must list the City as an additional insured of this coverage. The Seller must have worker’s compensation coverage as required by law. Any exception to the above stated limits or other requirements must be endorsed and approved by the City of Sunny Isles Beach. The City reserves the right to require any other insurance it deems necessary depending on the exposure.
Purchase Order Terms and Conditions
It is the policy of the City of Sunny Isles Beach to dispose of all forfeited and surplus property on GovDeals.com. You may bid on these items via the link below. The public is invited and encouraged to bid on any of the items posted on the sites. Please be sure to carefully read all of the Terms and Conditions posted as well as any instructions that may pertain to a particular item.
Note: If no items are currently listed you will be redirected to a page showing the message “no search results.”
Purchasing is managed by the Finance Department
Address: 18070 Collins Avenue, Sunny Isles Beach, FL