The City of Phoenix is committed to the principles of open competition and fairness for the procurement of goods and services. Working with customers, the City strives to ensure that our community receives the best value for the tax dollars that are expended.
The following is a list of all formal solicitations for goods, services, and construction estimated to cost $100,000 or more available for open competition.
For information about the results of recent solicitations, visit the Tabulations, Awards, and Recommendations web page.
Showing 1 - 22 of 22
| Number | Title | Due Date | NIGP |
|---|---|---|---|
| RFQ 2014-01MCINT | Court Interpreting and Translation Services | 6/30/2020 5:15 PM | 961-46 |
| RFP-CED17-DD | 2017-2018 Downtown Development RFP | 12/31/2019 11:00 AM | 961-28 |
| RFQ-R 19-002 | Test, Inspection & Repair of Fire Suppression & Pre-Action Systems | 6/06/2019 2:00 PM | 936-09 |
| AVN RFP 19-029 | Information Technology Staffing Services | 5/28/2019 2:00 PM | 918-28 |
| IFB 20-SW-010 | Dead Animal Collection | 5/22/2019 1:00 PM | 961-00 |
| AV31000088 FAA/ADOT | Deer Valley Airport Taxiway Bravo (B)3 Connector Relocation - DBB | 5/21/2019 2:00 PM | 912-00 |
| IFB 19-075 | NON-EVASIVE VEHICLE & BICYCLE DETECTION – REQUIREMENTS CONTRACT | 5/17/2019 2:00 PM | 055-91 |
| 6000000714 | CESAR CHAVEZ COMMUNITY CENTER- CMAR SERVICES - PA75200538 | 5/17/2019 12:00 PM | 912-00 |
| RFI 19-102 | Law Enforcement Records Management System | 5/13/2019 7:00 AM | 208-57 |
| RFP-19-FINTD-002 | Water System Revolving Credit Facilities | 5/10/2019 3:00 PM | 946-25 |
| RFQu 19-121 | Polygraph Examination Services - Requirements Contract | 5/10/2019 2:00 PM | 990-70 |
| ST89360028 | Downtown Traffic Management System - Design-Bid-Build | 5/07/2019 2:00 PM | 912-00 |
| RFP 1819-WFM-164(MBT) | Fire Life Safety Systems Testing, Inspection, Maintenance and Repairs | 5/03/2019 2:00 PM | 936-00 |
| RFQu 19-023 | Aquatic Venue, Splash Pads, and Commercial Swimming Pool Repair Services | 5/03/2019 2:00 PM | 912-63 |
| 6000000700 | ASBESTOS AND LEAD PAINT ON-CALL CONSULTING SERVICES 2019-2021 - 6300002140 | 5/03/2019 12:00 PM | 925-00 |
| 6000000717 | READVERTISEMENT - Talking Stick Resort Arena Renovation Owner's Representative Services - ED20000003 | 5/02/2019 12:00 PM | 962-58 |
| RFP PTD19-002 | Fare Collection System | 5/01/2019 2:00 PM | 318-00 |
| RFP 20-SW-006 | Environmental Analysis of City Landfiils | 5/01/2019 1:00 PM | 989-00 |
| IFB 20-FSD-011 | Tire Emergency Field Service, On-Site Service, New and Retread Tires | 5/01/2019 1:00 PM | 863-00 |
| IFB 19-132 | Canon PowerShot Digital Cameras – Requirements Contract | 4/26/2019 2:00 PM | 655-15 |
| RFQu 19-127 | Hazardous Waste Management And Disposal Services | 4/26/2019 2:00 PM | 926-45 |
| IFB ITS 19-101 | In-Building Radio Frequency Coverage Enhancement | 4/26/2019 7:00 AM | 925-00 |