С»ÆѼÊÓƵ County Government's Division of Procurement Services strives to provide all vendors an opportunity to bid on items and services that the County needs to operate efficiently, effectively and with the highest accountability. To achieve these goals, С»ÆѼÊÓƵ County Government employs both centralized and decentralized procurement operations. As a division of the С»ÆѼÊÓƵ Count Finance Department, all purchasing activities are governed by N.C. General Statutes.
Purchasing Methods
Purchase Orders
Used primarily for supplies, equipment and materials
Bidding required
Greater than $2,500
Contracts
Used for services and construction projects
Bidding encouraged for services, required for construction projects
Greater than $5,000
P-Cards
Used for small dollar, low volume purchases
No bidding required
Less than $2,500
Bidding/Quotes
Formal bids required a "published notice". That notice may either be a legal ad in the newspaper, or an electronic notice published on a website. С»ÆѼÊÓƵ County publishes its bids on the С»ÆѼÊÓƵ County website - . С»ÆѼÊÓƵ County also publishes and receives electronic bids through our Bonfire portal.
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Informal Bids |
Formal Bids |
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Equipment, Supplies and Materials |
$30,000 - $90,000 |
$90,000 and up |
|
Construction, Renovation & Repair |
$30,000 - $500,000 |
$500,000 and up |
Award is made to the lowest responsible, responsive bidder, taking into consideration quality, performance, and time specified in the contract or RFP.
С»ÆѼÊÓƵ County may also utilize various cooperative purchasing agreements when needed or necessary.
Surplus Property
С»ÆѼÊÓƵ County disposes of surplus equipment through an arrangement with the NC Department of Administration, Division of Surplus Property. С»ÆѼÊÓƵ County property is sold via sealed bids or on-line auctions on the Division's website,
Vendor Enrollment
С»ÆѼÊÓƵ County utilizes PaymentWorks for vendor enrollment in our financial system. Vendors can create or update their account through this portal. More information about enrolling can be found here -
Items required for enrollment:
- Current address information
- Social security number (SSN) or employer identification number (EIN)
- One of the following: A bank letter that includes account information, voided check, voided deposit slip, letter on company letterhead or a copy of a bank statement
Contact our Vendor Enrollment team at vssvendor@wake.gov with any questions or issues