FY25 Proposed Budget
Goals, objectives, and performance measures
Purchasing
Partnerships and Engagement
Strategic Plan Goal:
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 Goal:
Department Objective:
Performance Measures: Quantity of Solicitations and Dollar Value
FY 2024 Projected
FY 2025 Estimate
FY 2021
FY 2022
FY 2023
Request for Proposals
26
23
28
25
25
Request for Bids, Request for Quotes, & Cooperatives Other (Purchase Agreements, Sole Source Purchases, Contract Renewals, Change Orders, Emergency Purchases, & Assisted Purchases)
79
54
36
40
40
216
228
44
50
50
Dollar Value of Procurements* (in millions)
$13.4
$12.8
$6.2
$7.5
$8.7
*amount does not include all City-Wide Contract Procurements # starting in FY23 amounts only include purchases greater than $10,000
Average Number of Bids, Proposals and Quotes Received
0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5
FY 2021
FY 2022
FY 2023
FY 2024 Projected
FY 2025 Estimate
96
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