Purchasing
Purchasing Program Objectives
Program objectives are essential to implement and administer a meaningful and viable purchasing program.
Vendor Selection
Vendors will be selected on a competitive basis. Contracts will be awarded to the lowest and best responsible bidder.
Formal Contract Procedure
View the formal contract procedure used by the City's Finance Department.
Terms & Conditions
View the terms and conditions are included in every formal bid the City of Fairborn composes.
Purchasing Documents
- Delinquent Personal Property Tax Affidavit (PDF)
- Non-Collusion Affidavit (PDF)
- Vendor Application (PDF)
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