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 - 25 of 27
| 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 |
| RFI 19-102 | Law Enforcement Records Management System | 5/13/2019 7:00 AM | 208-57 |
| RFP 20-SW-006 | Environmental Analysis of City Landfiils | 5/01/2019 1:00 PM | 989-00 |
| RFP PTD19-002 | Fare Collection System | 4/26/2019 2:00 PM | 318-00 |
| RFP-CED19-MTD | Mexico Trade Development Consulting Services | 4/22/2019 11:00 AM | 918-49 |
| RFP-1819-WWT-174 (JH) | Fence Line Odor Monitoring | 4/18/2019 1:00 PM | 890-84 |
| RFP 19-LAW-001 | LAW DEPARTMENT OUTSIDE COUNSEL SERVICES REQUEST FOR PROPOSALS | 4/17/2019 3:00 PM | 961-49 |
| RFQu 19-098 | Canine Boarding Services - Requirements Contract | 4/12/2019 2:00 PM | 962-06 |
| IFB ITS 19-101 | In-Building Radio Frequency Coverage Enhancement | 4/12/2019 7:00 AM | 925-00 |
| RCS 19-002 | Exclusive Event Utility Services | 4/10/2019 2:00 PM | 961-00 |
| IFB-1819-WPP-194 (DJR) | Chlorine Analyzers –Requirements Contract | 4/09/2019 2:00 PM | 890-28 |
| PA75200620-2 | Longview Playground Construction (CDBG) - 4040 North 14th Street - Design-Bid-Build | 4/09/2019 2:00 PM | 912-00 |
| IFB-1819-WPP-168 (DB) | Inspection and Repair of Hoist and Crane | 4/05/2019 2:00 PM | 929-47 |
| 6000000665 | Wastewater Collection System Emergency Repair & Replacement JOC 4108JOC181 - WS90500232 | 4/05/2019 12:00 PM | 912-00 |
| 6000000699 | LIGHT RAIL EXTENSION MATERIALS TESTING & CONSTRUCTION ADMINISTRATION & INSPECTION ON-CALL SERVICES - PT00320100 | 4/05/2019 12:00 PM | 925-00 |
| WS85509038 | Water Main Replacement ABB: McDowell Road to Encanto Boulevard, Central Avenue to Seventh Street | 4/03/2019 2:00 PM | 912-00 |
| IFB 20-FSD-008 | Automotive and Equipment Parts and Small Tools | 4/03/2019 1:00 PM | 060-66 |
| IFB-1819-WPP-111 (LK) | GfG Multi-Gas Monitors, Repair and Replacement Parts, Accessories, and Services | 4/02/2019 2:00 PM | 345-16 |
| RFP 19-FINTD-001 | Financial and Investment Advisory Services for the MERP and LTD Trusts | 4/02/2019 2:00 PM | 918-49 |
| AVN IFB 19-032 | Purchase, Delivery and Installation of Nursing Station - Requirements Contract | 4/02/2019 11:00 AM | 155-79 |
| RFP-1819-WES-198 (JH) | Residential Water Conservation Device Retrofit and Water Use Audit Program | 4/02/2019 10:00 AM | 934-64 |
| 6000000698 | Water Services Construction Administration and Inspection Services - WS85504000-1 | 3/29/2019 12:00 PM | 925-00 |
| AVN IFB 19-028 | Purchase of Trash Compactors and Balers | 3/29/2019 11:00 AM | 045-75 |
| RFQ-1819-WDD-171, (DJR) | Wood Lath, Stakes And Miners Wedges-Requirements Contract | 3/28/2019 1:00 PM | 150-00 |