Contracts/Agreements
Contracts/Agreements, bidding and request for proposal (RFP) coordination. To enter into contracts and agreement with other governments (IGA) and entities and with private persons, firms and corporations.
The Clerk’s office will have a hand in helping create, distribute and coordinate communication related to bidding and purchasing. The office will be responsible for City official signatures, City Seal and maintaining records of all City Contracts.
View contracts and agreements that the City of South Fulton has agreed to.
Procurement
The Purchasing Department is the office responsible for the acquisition of supplies, services, and construction in support of the operations of the Municipality, which functions include:
- Contracts Management
- Doing Business With The City
- Procurement of Goods and Services
- Supplier Management
- Surplus Auctions
Click Here for Open Bids
Click Here to access the Vendor Application
Click Here to access the W-9 Form