Knowledgeable and professional personnel working together in trust and with open, honest communication to maintain the integrity of the Purchasing Division to provide good, effective customer service in procuring products and services at the best value.
An enthusiastic team spirit to do the best to overcome any challenge, while having fun in the workplace. Click here for a current list of bids and requests for proposals.
The SPSA Purchasing Office has contracted with Demand Star.com for the maintenance of an automated vendor list. This list categorizes each vendor by commodity codes for the specific goods or services offered by the vendor. Businesses who have subscribed to the vendor list are notified by fax or e-mail whenever a formal sealed bid has been issued for the commodity or service offered by the vendor.
To have your firm placed on the vendor list, contact Demand Star (800-711-1712) for details on the subscription. The application asks for general information about your firm and lists the commodities and services the firm wishes to sell to SPSA.