Click on the bid or proposal name below to open the documents for the bid or proposal package. Remember, if you download a copy of the bid or proposal, please email the Purchasing Agent with your company contact information to ensure your inclusion in the automatic distribution of Addenda, Questions and Answers, or other pertinent information. Failure to advise the Purchasing Agent of your download automatically excludes you from issuing a challenge to the process and in some cases may disqualify your bid or proposal submission.
The Purchasing division for the City of Monroe is a function of the Central Services Department. As a division, Purchasing is directly or indirectly responsible for the acquisition of materials, supplies, equipment, and services throughout the City. Purchasing is also responsible for materials management and the movement of goods into, thru, and out of the organization in order to provide services to the citizens of Monroe.
The Information Technology (IT) division provides technology hardware and software support to all users within the city government and liaisons with other agencies and entities to provide communication and exchange of electronic information, in addition to administrating the city website and other electronic information portals and services for our citizens.
The Human Resources Division provides staff support services to the city government. They are responsible for providing employment services including record keeping, insurance and benefits administration, payroll services, and other employment related issues. The H.R. division also provides initial training to all city employees concerning city policies and procedures, health and safety issues, and basic orientation.
