FY2024 Proposed Budget
Goals, objectives, and performance measures
Purchasing Strategic Plan Goal: Department Goal:
Invest in Public Infrastructure, Facilities, and Fiscal Reserves
To provide quality service to City departments, protect the City’s legal interests, and act responsibly on behalf of the public by maintaining the integrity of the City’s procurement system through the encouragement of fair and open competition. Provide assistance to City employees in the purchase of commodities and services while ensuring inclusivity in the procurement process through fair and open competition.
Department Objective:
Performance Measures: Quantity of Solicitations and Dollar Value
FY 2023 Projected
FY 2024 Estimate
FY 2020
FY 2021 FY 2022
Request for Proposals
25
26
23
25
25
Request for Bids, Request for Quotes, & Cooperatives Other (Purchase Agreements, Sole Source Purchases, Contract Renewals, Change Orders, Emergency Purchases, & Assisted Purchases)
118
79
54
75
75
166
216
228
225
225
Dollar Value of Procurements* (in millions)
$11.9
$13.4
$12.8
$13.0
$13.2
*amount does not include all City-Wide Contract Procurements
Average Number of Bids, Proposals and Quotes Received
1.8 2 2.2 2.4 2.6
FY 2020
FY 2021
FY 2022
FY 2023 Projected
FY 2024 Estimate
97
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