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Purchasing

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Centennial Master Plan nears adoption.

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Caller ID spoofing alert

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COVID-19 Updates and Information.

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Upcoming Oncor Tree Trimming work.

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May 2022 UPdate.

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Report coyote sighting to the City.

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Tuesday, May 31 at 10:45 a.m. - All Ages Story Time @ UPPL.

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Wednesday, June 1 at 3 p.m. - Surf's UP with Reading: Mad Science.

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Thursday, June 2 at 10:30 a.m. - Music and Movement @ the Library.

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Thursday, June 2 at 3:30 p.m. - STEAM Station @ the Library.

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Saturday, June 4 at noon - Children's Fishing Derby in Caruth Park.

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Thursday, June 16 at 3:30 p.m. - STEAM Station @ the Library.

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Tuesday, June 7, 2022 - City Council Meeting

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Tuesday, June 21, 2022 - City Council Meeting

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City of University Park Purchasing Department

Thank you for your interest in working with the City of University Park. The Purchasing Department strives to ensure that responsible vendors have fair and competitive access to the City’s business while complying with state and local purchasing statutes. Most importantly, we work to obtain the best value for goods and services with our residents’ tax dollars.

The Purchasing Department partners with all City departments to procure the supplies, materials, and equipment needed to deliver excellent service for the City’s residents. Purchasing is also responsible for procuring construction services and professional services according to the guidelines set forth in the Texas Local Government Code.

Please take a moment to review the “How to Do Business with the City of University Park” link. You’ll find a lot of good information there, including how to join our Vendor List and how to participate in our competitive bidding process. You can also contact Purchasing with additional questions:
 

PURCHASING CONTACT INFORMATION
Elizabeth Anderson, CPSM
Purchasing Manager
City of University Park

Office Location:
4420 Worcola Street
Dallas, TX 75206
214-987-5480
Email Elizabeth 
Thank you again for your interest!

 
Regards,
 
Elizabeth T. Anderson, CPSM
Purchasing Manager
 


Join Our Vendor List

The City uses Periscope S2G (formerly BidSync) to post all formal bids and some informal requests for quotes. Join our vendor list for free by registering here.
 

Policy

The Purchasing Department’s full policies and procedures are available here. These policies are adapted from Administrative Order PRS-10, “Ethics Policy” which was approved by the City Manager in 2013. Please refer to page 18 for our Purchasing Ethics policy.”