Purchasing & Contracting

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Current Solicitation Opportunities
Procurement Policies & Procedures

The Purchasing and Contracting unit facilitates the purchase of materials, supplies, goods, professional/construction and non-professional services for all of the departments in the city. We carry sole authority to obligate funds outside of any limitations placed on individuals authorized to make small purchases via petty cash procedures, check request procedures or as outlined in the p-card manual. 

Construction and Professional Service-Related Functions Include:

  • Formal solicitation process utilizing competitive bid requirements
    • Requests For Proposal (RFPs)
    • Invitations For Bid (IFBs)
    • Request For Qualifications (RFQ)
  • Contract awarding
  • Monitoring of contractor performance
  • Addressing possible conflicts of interest

Materials, Supplies, Goods and Other Non-Professional Service-Related Handling:

  • Procurement Code Management utilizing best practices for obtaining quality goods and services at a fair and reasonable price.
  • Management of Surplus Material allows us to sell a variety of assets the city no longer needs.


Contact Us

Nick Perrera, Procurement Manager
Phone: 623-349-6174
Email: nperrera@buckeyeaz.gov

Travis Stewart, Contracts Administrator
Phone: 623-349-6173
Email: tstewart@buckeyeaz.gov

Diana Landeros, Contracts Administrator
Phone: 623-349-6191
Email: dlanderos@buckeyeaz.gov

Charlie Cooper, Purchasing Supervisor

Phone: 623-349-6175
Email: ccooper@buckeyeaz.gov

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