CONTACT

Procurement Services Division
City Hall
414 E. 12th Street, 1st Floor
Kansas City, MO 64106

Phone: 816-513-0851
Email: Procurementintake@kcmo.org

 

Procurement

The Procurement Services Division manages the purchase of goods and services needed to support City operations and priorities. We work to understand the needs of all departments to ensure that every acquisition delivers the best value, supports supplier diversity, and complies with state and local regulations.

How To Do Business With the City

Procurement Services works with a variety of suppliers to acquire goods and services related to construction or non-construction projects through a public bidding process and request for proposals (RFP)/ request for qualifications (RFQ).

Step 1: Obtain a Business License

If you’re just starting out, be sure to check out BizCare’s website for helpful resources to guide you through the process.

Step 2: Register to Become a Supplier

Please allow 24 hours for the registration(s) to take effect. Once registered, your company will receive notifications of new bidding opportunities that match your services or the commodities you indicated in your registration profile (your CSI code).

  • Register your company in Bonfire to view and bid on non-construction goods and services.

For examples of commonly purchased items, take a look at the "Types of Opportunities" dropdown below.

Step 3: View and Respond to Bidding Opportunities

Before bidding, carefully review the timeline and specific requirements listed in the solicitation.

Each opportunity may include different documents, forms, certifications, or compliance expectations. Some include, but are not limited to:  

  • Scope of work and technical specifications
  • Insurance requirements
  • Licensing or registration requirements
  • Instructions for pricing, proposal format, and submission deadlines
  • Any project-specific qualifications or experience requirements

Step 4: Internal Review Process

After the RFP closes, proposals are reviewed for compliance and evaluated by an internal team using the criteria stated in the solicitation. The process may include clarifications, reference checks, or interviews, as applicable. A recommendation for award is then reviewed for compliance and advanced for approval, after which suppliers are formally notified of the outcome.

Types of Opportunities
Supplier Diversity and Certifications
Purchase Surplus Property