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Update!

    The City has replaced its vendor software with Oracle’s iSupplier & Sourcing which is industry standard software, used by several local municipalities. We are excited about this change that brings easier access to more information as well as improved communications through automated emailing and notification pushes. You can access the new site with the navigation to the left under "iSupplier Information". We look forward to continuing our business with you!

PLEASE NOTE: ALL SOURCING EVENTS NOW REQUIRE AN ELECTRONIC SUBMITTAL VIA ORACLE SOURCING. QUOTES, SEALED BIDS AND REQUESTS FOR PROPOSALS HAVE A REQUIREMENTS SECTION THAT MUST BE ACKNOWLEDGED BY THE SUPPLIER WHEN PARTICIPATING IN THE SOURCING EVENT. FAILURE TO DO SO MAY RESULT IN YOU BEING DEEMED NON-RESPONSIVE AND DISQUALIFIED FROM THE EVENT.

Thanks, Purchasing Division of the City of Lakeland

Purchasing Division

Mission Statement

The Purchasing and Central Stores Division of the City of Lakeland is responsible for the procurement of materials, supplies, equipment, and services at the lowest possible cost consistent with the quality needed to provide the very best service to the public.

The primary objectives of the Purchasing Division are to obtain maximum quality, value, and service; and our goal is the promotion of fair dealings WITH YOU that will result in obtaining the maximum value for each dollar of expenditure.