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Goods/General Services
Current Solicitations
by Due Date

The following is a list of all formal solicitations for goods and general services estimated to cost more than $40,000 offered through the Purchasing Division. The Purchasing Division conducts bid openings on Tuesdays and Fridays at 2 p.m. (AZ local time). Solicitation responses must be submitted in a sealed envelope clearly identifying your company name and solicitation number, along with the bid opening date and time.

Note: If you download a solicitation, you need to select all current addenda that may have been issued since the original bid was posted. The Purchasing Division will endeavor to send electronic notification of addenda to those bidders who have downloaded the solicitation. Addenda’s issued by the City, can be found by clicking on the solicitation number and scrolling down. It is the bidder's responsibility to verify that they have all addenda prior to submitting their offer.

To view the scope of work for an Invitation for Bid (IFB) or Request for Proposal (RFP), click on the IFB/RFP number. If you would like to download the IFB/RFP, you can do so from that page.

Goods and General Services Solicitations can also be obtained:
  • In person at
    City of Phoenix, Finance Department, Purchasing Office
    251 W. Washington St., 8th Floor
    Phoenix, AZ 85003
  • By calling 602-262-7181
Due Date
(2 p.m. local time)
Title Pre-Bid / Proposal Date Solicitation Number

5/16/08

Computer, Toughbooks and Peripherals-Requirements Contract
Buyer: Edith Barrera

N/A

IFB 08-241

5/16/08

Replacement of Roof Area "AA2" at Sky Harbor International Airport, Terminal 2
Buyer: Anne Shadle

N/A

IFB 08-252

5/16/08

Repaint Odor Scrubbers
Buyer: Michelle Honea

4/29/08

IFB 08-226

5/16/08

ASPHALT PARKING LOT REPLACEMENT (SBE RESERVE)
Buyer: RON HELTON

4/28/08

IFB 08-213

5/16/08

Threat Containment Unit(s)
Buyer: Linda Duarte

N/A

IFB 08-246

5/16/08

PRODUCTION WELL AND RELATED EQUIPMENT SERVICE/REPAIR - REQUIREMENTS CONTRACT
Buyer: MIKE MELOY

NA

IFB 08-175

5/23/08

Aviation Recycling Program-Requirements Contract
Buyer: Claudia Ruiz

5/7/08

IFB 08-227

5/23/08

Replace Inbound Conveyor Lines - Aviation (Terminal 4)
Buyer: Linda Duarte

5/14/08

IFB 08-251

5/23/08

Locksmith Services and Repairs - Requirements Contract
Buyer: June Hanson

N/A

IFB 08-232

5/23/08

Deep Clean Building Escalators for the Phoenix Convention Center - R/C
Buyer: Roseann Yrigoyen

N/A

IFB 08-239

5/23/08

Public Emergency Duress System (PEDS) Maintenance Program - R/C
Buyer: Claudia Ruiz

5/14/08

IFB 08-244

5/23/08

Maintenance of LNG Equipment at the West Transit Facility - R/C
Buyer: Theresa Hayes

N/A

IFB 08-250

5/23/08

Custom Table Skirts - Requirements Contract
Buyer: Roseanne Yrigoyen

N/A

IFB 08-228

5/23/08

Medical Waste Pick-Up Services - Requirements Contract
Buyer: Theresa Hayes

N/A

IFB 08-240

5/30/08

Appliance Parts - Requirements Contract
Buyer: Roseann Yrigoyen

N/A

IFB 08-260

5/30/08

Automatic Door Maintenance - Requirements Contract
Buyer: June Hanson

5/15/08

IFB 08-249

5/30/08

Shade Structures at Deer Valley Pool
Buyer: Bill Pincus

N/A

IFB 08-255

5/30/08

Sale and Removal of Used Chlorine Tank Trailers
Buyer: Mark Townsend

N/A

IFB 08-230

5/30/08

Refuse Truck Packer Body Repairs-Requirements Contract
Buyer: Terry Hudson

N/A

IFB 08-245

6/6/08

Sale and Removal of Used Scrap Brass Water Meters
Buyer: Mark Townsend

N/A

IFB 08-243

6/27/08

Solid Waste/Recyclable Materials Collection Services
Buyer: Jacque Behrens

5/6/08

IFB 08-223

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