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Purchasing / Bids  

Purchasing procures vendor services and supplies to support the City's operations. The first step to selling goods or providing services to the city of Johns Creek is to register with Purchasing by completing a Vendor Application.

The registration process requires selection of commodity codes for which a vendor wants to receive bid notifications. Johns Creek uses the Georgia Procurement Registry NIGP commodity code list.

Vendors list all the commodity codes they believe apply to their business. The City may make vendor selections from this database and it is the vendor's responsibility to update their registration when any changes occur.

While registering as a vendor places a vendor on the bid list for the commodities selected, it does not guarantee notification of bid opportunities. The City will make every effort to notify registered bidders of bid opportunities.

All formal bids will be posted on the Georgia Department of Administrative Services website and advertised in the local legal organ, the Johns Creek Herald.

We recommend reviewing the Vendor Manual and Purchasing Policy as first steps in the process of becoming a City vendor.

Current Bid Opportunities

RFP-16-306 JCFD Uniforms

The City of Johns Creek is accepting sealed Request for Proposals (RFP) from qualified firms to provide dress/casual uniforms for the City Fire Department personnel. Sealed RFP’s will be received no later than 2:00 P.M. on November 15, 2016 in the City of Johns Creek Purchasing Office, 12000 Findley Rd., Suite-400, Johns Creek, Georgia, 30097. RFP’s received after the above time or in any other location other than the Purchasing Office will not be accepted. Deadline for questions is November 2, 2016.