Procurement
MISSION STATEMENT
The City of Miami Springs Procurement Department is responsible for the purchasing of all supplies, materials, equipment and services required by City departments and entities. All acquisitions are made in accordance to established rules and regulations in the City's procurement code as referenced in our Code of Ordinances, Section 13-11, in addition to Federal, State, County and Municipal laws.
VISION STATEMENT
Our objective is to be committed to obtaining the “best value” for the City of Miami Springs. We recognize that our partners are important to achieving the City's goals, in union with promoting transparency and fairness to everyone, formulating and abiding by procurement policies and procedures, and achieving excellent procurement services that maximize the City’s resources.
Please visit the solicitation BIDS & RFP's webpage below or contact the Procurement Department for information on solicitations. When checking for solicitations, please take note of pre-bid/pre-proposal conferences and site visits. These meetings provide information about the project, as well as networking opportunities with prime contractors and/or suppliers.
Vendors are encouraged to create a free profile on DemandStar - https://network.demandstar.com/ in order to automatically receive notifications for all solicitations advertised by the City.
Useful Links & Resources:
Vendor Application, W-9 and E-Verify Packet
The Institute of Public Procurement - NIGP
City of Miami Springs YouTube Page
To reach our Procurement Department please contact:
Aeemed (Amy) Jaime, Procurement Specialist
Direct Line: 305-805-5054
City Cell: 561-849-0334
Fax: 305-805-5028
City of Miami Springs
Procurement Department
201 Westward Drive, Second Floor
Miami Springs, Florida 33166
Email: jaimea@miamisprings-fl.gov
Hours of Operation:
Monday through Friday: 8:00 a.m. - 4:45 p.m.
Closed holidays and weekends.
