Welcome to the Riverisde County Parks Purchasing section of our web site. This site is designed to be a convenient and thorough source of information for existing and prospective vendors.
The Purchasing Division of Business Operations is responsible for managing the County Park’s purchasing card program, the transfer and disposal of surplus property (including various public auctions and other sales events) and the delivery and pick up of County related goods.
The division is divided into three sections. The following is a listing of each section and the key functions each performs:
OPERATIONS:
- Issuing Purchase Orders
- Managing Purchasing Cards
ACQUISITION:
- Issuing and Awarding Formal Invitation to Bid (ITB) solicitations
- Issuing Formal Request for Proposals (RFP) solicitations
- E-Procurement Online Bidding Solution
CONTRACT ADMINISTRATION:
- Negotiating Contracts
- Reviewing/Approving Changes to Contracts
- Monitoring Contractor Performance
- Dispute Resolution
- Vendor Performance Evaluation
If you need to contact Park District Purchasing, please send an email to Parks-Finance@rivcoparks.org.
Messages sent to this address are copied to the entire Finance team, so you can be sure your inquiry is addressed in a timely manner by the appropriate team member.
