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PURCHASING
provides information on current bids,
requests for proposal, download bid specifications and get
general City purchasing procedures.
The City of Miami Springs procurement thresholds are as follows:
Approved purchase orders are required for all purchases over
$250.00.
Informal bids, which may be taken verbally, are required for
purchases from $1000 to $5,000. Written informal bids are
required for purchases from $5,000 to $10,000.
Formal bids are required for purchases exceeding $10,000.
For additional purchasing information or to request copies of
RFP's or formal bids contact City of Miami Springs Purchasing at
(305) 805-5015.
| Moira Ramos Purchasing Manager / System Administrator | 305-805-5015 | | Terri Schuh Accounting Clerk | 305-805-5000 ext:1003 | | Elizabeth Remington Accounting Clerk | 305-805-5000 ext:1001 | | Dolores Walker Accounting Clerk | 305-805-5000 ext:1006 | | Alicia Gonzalez Finance Director | 305-805-5000 | | Daisy Garcia Accounting Clerk | 305-805-5020 | | Mercedes Valero Accounting Clerk | 305-805-5020 | | Lee Robinson Finance Director | 305-805-5016 |
FINANCE DEPARTMENT –
201 WESTWARD DRIVE – FAX NO. 305-805-5018 |