Purchasing / Bids
Purchasing Division Mission Statement:
Our mission is to obtain needed goods and services by the most efficient and effective method while maintaining the highest level of integrity and utilizing sound fiduciary responsibility which maximizes the value of tax dollars spent by the City.
We recognize the important service provided by our suppliers in achieving our goal. To assist suppliers in that process, this website has been developed to provide potential suppliers with information regarding the City’s procurement process and activities.
The City of Johns Creek Purchasing Division is responsible for the establishment and administration of a centralized purchasing system that assists city departments in procurement of requested goods and services in conformance with State purchasing laws and city policies. We ensure the efficient and economical expenditures of the tax payer’s dollars through an open and competitive process. The Purchasing Division follows fair and ethical purchasing practices and adheres to the National Institute of Governmental Purchasing (NIGP) Code of Ethics.
Current Bid Opportunities
Quotes, bids, and RFP’s will now be managed using Georgia Purchasing Group by BidNet, our new online bidding/vendor registration system. Vendors can register and view quote/bid/RFP opportunities.
ITB 21-152 Ocee Park Soft Surface Trail & Wall Reconstruction
The City of Johns Creek is requesting quotes from qualified firm(s) for the Ocee Park Soft Surface Trail & Wall Reconstruction project. City Bids are managed electronically through the Georgia Purchasing Group via BidNet. All Offeror quotes are to be submitted electronically in BidNet before 2:00 p.m. June 1, 2021. An optional attendance site walk Prebid meeting shall will take place 10:00 a.m. May 17, 2021. Questions with bid submission and dates may be directed to email@example.com. All other questions must be asked online through BidNet. Deadline for questions is 5 p.m. on May 21, 2021.