The City of Panama City purchases a wide variety of merchandise through a centralized purchasing system. This page will acquaint you with the City's purchasing policies and procedures and explain how you can do business with the City. Our goal is to assist you in your marketing efforts and promote partnerships with the City. Purchasing Division office hours are 8:00am to 5:00pm Monday through Friday. In order to ensure an adequate amount of time to introduce your firm and/or product, we ask that you make an appointment before visiting the Purchasing Office. If the information here does not answer all your questions, contact the department by email: Purchasing@pcgov.org

A purchase order issued by the Purchasing Division is the authorization for a vendor to accept an order and deliver the requested goods and/or services. Vendors providing sales to the City should ensure they are issued an approved purchase order before proceeding to meet the requested needs. Responding to such requests without an authorized purchase order is done at the vendor’s own risk. 

It is City policy to pursue the “best” competitive price, which includes consideration of delivery and quality.  Make your sale investment wisely.  Sometimes a seller will expend considerable time and money in presenting his product to the City.  If you do this, remember that the purchase is generally made through a competitive process and what you spend for expensive designs, demonstrations, layouts, etc., does not guarantee a sale.  The help you give the City in developing a purchase request, although sincerely appreciated, cannot be considered when the final purchase decision is made.

Purchasing uses two basic methods to purchase materials, equipment, supplies, and some services (with the exception of public works construction).  The following is a brief description of each of the three types and their use:

Invitation for Bid (IFB)  The IFB is a more formal process which requires detailed specifications be solicited by the City for firm bids, i.e., “Offers” in sealed envelopes which are opened and read at a public bid opening. Bids are due on or before the published date and time for receipt at the Purchasing office. Bids received after the exact time set for opening of bids will be returned unopened. If suppliers have questions about Bid requirements, they should ask for clarification prior to bid opening. Contract award is based on the criteria specified in the IFB.

Request for Proposal (RFP) The RFP is used when the importance of technical considerations dictates the contract award be based upon cost and “other factors”.  The “other factors” are expressed in the RFP as Evaluation Criteria.  Unlike the IFB, which contains a detailed description or design specification, the requirements in an RFP are generally expressed in terms of of required performance outcome or "project deliverables".  Suppliers are asked to propose their own technical solution to achieve the required results.  The proposal evaluation and source selection process begins with evaluation of the technical proposal by using the Evaluation Criteria listed in the RFP to assess the acceptability of each technical proposal received.  After technical merit is determined, the pricing proposals of those suppliers whose technical proposals are determined to be acceptable are reviewed.  Evaluations of technical merit and price are then completed.  In order to ensure a complete understanding of all issues, and that the proposed price properly reflects that understanding, negotiation discussions may be conducted.  Contract award is made based upon the City’s “best value” determination.  The “best value” need not be the lowest price.

All orders must be delivered to the address specified on the Purchase Order. Vendors should not deliver goods to an alternate address unless authorized by the Purchasing Division as the processing of your payment will be delayed.