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Purchasing Division

The Purchasing Division is open Monday through Friday, 8:00 a.m. to 5:00 p.m. It is located on the Ground Floor of City Hall, 111 E. Maple, Independence, Missouri 64051-0519; phone 816-325-7087; fax 816-325-7088.

Division Functions/Responsibilities

The Purchasing Division seeks to secure equipment, materials and services for City departments in an efficient, professional and timely manner, and at the lowest cost.

Purchasing Staff

If you wish to contact a member of the staff, a list is included on this website. Click Purchasing Staff.

Mission

To provide quality service through effective communication and a cooperative working relationship with all departments and vendors, in order to fulfill the needs of the City of Independence for goods and services in a professional, responsive, timely and cost effective manner, and in accordance with all legal requirements and ethical standards.

Selling to the City of Independence

The first step in selling supplies and services to the City is to register on-line with the Purchasing Division by completing a Vendor Information Form. To access the form, you must acquire a vendor number and password. Contact us at 816-325-7087, or email ahessenflow@indepmo.org, including your company information, and we will email your vendor number and password to you. Once you have a vendor number and password, go to www.independencemo.org. From the home page, click On-line Services, then Purchasing On-line, click Vendor Registration. Complete the information and click Submit. The Purchasing Division will use this information to maintain a database of qualified vendors and to evaluate bidder capability. All registered vendors will be notified of any changes to our bidding methodology. (Approval as a qualified vendor requires submission, via U. S. mail, of a W-9 Form, which can also be downloaded from this website.)

While registering as a vendor with the City places that vendor in the City's database of possible vendors and allows purchases to be made from them, it does not provide notification of bid opportunities. The City has contracted with DemandStar by Onvia for the maintenance of an automated bid notification system, categorized by specific commodities and services. Vendors who have subscribed to the service are notified by fax or e-mail whenever an Invitation for Bid (ITB) or Request for Proposal (RFP) has been offered for the commodity or service supplied by the vendor.

Vendors are not required to subscribe to DemandStar by Onvia to obtain bid documents or to do business with the City of Independence. Vendors choosing not to subscribe can view bid documents on Demand Star. The bid documents can then be downloaded for a fee, or vendors can receive them free, via e-mail or fax, by contacting the purchasing official identified in the bid details. All formal bids will be posted on the DemandStar website (linked from our website) and advertised in the local newspaper. For additional information or to subscribe to DemandStar, click here or call (800) 711-1722.

Invitation to Bid

Whenever a department of the City requests equipment or materials in excess of $25,000, vendors who have subscribed with the City's third-party provider will be notified. Upon receiving an Invitation to Bid, the vendor should carefully read the entire document. It is the vendor's responsibility to obtain all bonds, insurance, and any other requested documents, as outlined in the Invitation to Bid.

Pre-bid conferences may be held for formal, sealed bids to provide vendors with the opportunity to ask questions regarding the bid. In these cases, the bid solicitation will outline the time and place of the pre-bid conference and indicate if attendance is mandatory in order to participate in the bidding process.

A public bid opening is required for formal, sealed bids. Public bid openings are on the date and time specified in the solicitation in the Purchasing Division offices located on the Ground Floor of City Hall, 111 E. Maple, Independence, Missouri 64051. Bids must be stamped "received" in the Purchasing Division prior to the stated deadline in order to be accepted.

Price Agreements

Price agreements are used to purchase many goods and services the City buys repetitively over the course of a year. These agreements are bid for commodities, equipment or services for a specified period of time, usually one year with possible renewals. Awards may be made to qualified, single or multiple vendors who meet specifications and conditions.

Request for Proposal

A Request for Proposal (RFP) is used in lieu of an Invitation to Bid when sealed bidding is either not practicable or not advantageous to the City. When the City issues a RFP, it will contain a scope of service to be addressed by the proposal. Only the names of the responders will be identified at the opening of the RFP.

Using the process of Request for Proposal must promote overall economy for the purpose intended and encourage maximum practicable competition that satisfies the needs of the City. An award will be made to the responsible offeror whose proposal is determined to be the most advantageous to the City.

Sale of Surplus Property

The City of Independence sells its government surplus property online through GovDeals www.govdeals.com. GovDeals is a unique, state of the art, online auction service for government to conduct online sales of surplus and confiscated property. Items will be continuously posted on the web and can be accessed at www.independencemo.org (click “Online Services” on the front page and then the “Purchase Surplus Property “ link under Finance), or through www.govdeals.com (click “Advanced Search” and then select “Missouri” and “Independence”. Citizens can see the items before they purchase by making an appointment with a Purchasing staff member (816-325-7093).

Purchases Between $501 and $25,000

Purchases between $501 and $25,000 can be processed by a Request for Quotation via telephone, fax or electronic media. Vendors may wish to supply catalogs or other literature regarding their products to the Purchasing staff for review.

Purchases of $500 or Less

A petty cash check or procurement card is normally used to obtain items needed by departments where the cost is $500 or less.

Construction Services

The Purchasing Division does not process public improvement and construction contracts. Public Works generally handles these; however, depending on the project, they may be administered by individual departments.

Sales Tax Exemption

The City of Independence is exempt from Missouri Sales and Use Tax on purchases.


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