Purchasing / Bids
Purchasing Division Mission Statement:
Our mission is to obtain needed goods and services by the most efficient and effective method while maintaining the highest level of integrity and utilizing sound fiduciary responsibility which maximizes the value of tax dollars spent by the City.
We recognize the important service provided by our suppliers in achieving our goal. To assist suppliers in that process, this website has been developed to provide potential suppliers with information regarding the City’s procurement process and activities.
The City of Johns Creek Purchasing Division is responsible for the establishment and administration of a centralized purchasing system that assists city departments in procurement of requested goods and services in conformance with State purchasing laws and city policies. We ensure the efficient and economical expenditures of the tax payer’s dollars through an open and competitive process. The Purchasing Division follows fair and ethical purchasing practices and adheres to the National Institute of Governmental Purchasing (NIGP) Code of Ethics.
Current Bid Opportunities
Quotes, bids, and RFP’s will now be managed using Georgia Purchasing Group by BidNet, our new online bidding/vendor registration system. Vendors can register and view quote/bid/RFP opportunities.
RFP 17-243 Audit Services
The City of Johns Creek is soliciting requests for proposals (RFP) from qualified firms of certified public accountants to audit the City of Johns Creek's financial statements for the fiscal year ending September 30, 2017, with the option of auditing the City of Johns Creek's financial statements for four (4) subsequent fiscal years. RFP responses will be received no later than August 31, 2017 at 2:00PM.
Quotes, bids, and RFP’s are managed using the Georgia Purchasing Group by BidNet, the online bidding/vendor registration system. To access bid documents, vendors must complete the one-time, no cost registration with BidNet by following the registration links from this page.