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Bid Opportunities & Purchase Orders

Purchasing is committed to obtaining the most desirable goods and services to meet the City’s operational needs, at the lowest possible cost, delivered in a timely manner, and in compliance with all City policies and applicable laws.

Public Works Projects are typically administered by the City’s Engineering Department. These projects can be accessed via our PlanetBids Vendor Portal.

Our objective is to acquire the goods and services needed by the City of Madera as efficiently and cost-effectively as possible, while ensuring fair and equal opportunity for all qualified vendors. To achieve this, we strive to foster maximum competition and uphold fairness for all individuals and businesses seeking to do business with the City.

Purchasing’s primary role is to support City departments in their procurement efforts by securing materials and services that meet required standards. At the same time, Purchasing monitors the procurement process to ensure compliance with all applicable laws and regulations.

Department personnel are responsible for developing the City’s procurement program, establishing quality assurance standards, purchasing goods and services, and administering contracts. Staff duties include preparing specifications, scheduling purchases, developing favorable contractual terms, soliciting and evaluating bids, awarding and managing contracts, placing legal advertisements, preparing contract documents, maintaining procurement records for all City departments, and setting policies for the disposal of excess or obsolete materials.

As a key business office of the City interfacing with the vendor community, Purchasing is committed to promoting goodwill through sound business practices, operational efficiency, and environmental responsibility—including the support of recycled and environmentally preferred products—all while ensuring maximum value for public funds.

The City’s policy encourages the purchase of supplies, services, and equipment from vendors located within the City’s boundaries. Local vendors are defined as businesses that maintain a physical location within the City limits and hold a valid City of Madera business license. However, local vendor preference does not apply in cases where state, federal, or other applicable laws prohibit such preference.

To the greatest extent possible, contractors are encouraged to include local businesses as subcontractors and suppliers. Upon request, contractors must provide records of their outreach efforts to demonstrate reasonable attempts to inform local businesses of available opportunities.

Unless otherwise expressly agreed in writing, purchase orders are subject to the following terms and conditions:

Purchase Order Terms and Conditions - Consultant Services

Purchase Order Terms and Conditions - Contractor Services

Purchase Order Terms and Conditions - General Services

Purchase Order Terms and Conditions - Goods

Purchase Order Terms and Conditions - Goods and Services

When specified in bid and/or contract documents, construction projects are subject to the following General and Special Conditions:

General and Special Conditions for Construction

Contact Information

Jennifer Stickman
Procurement Services Manager
jstickman@madera.gov
205 West 4th Street
Madera, CA 93637
Phone: 1 (559) 661-5463
Office Hours: Monday-Friday 8:00-5:00 P.M.

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