Hours of Operation: Monday – Friday, 6:30am – 3:30pm
The Procurement Department facilitates the design and management of seamless procurement value-added processes across organizational boundaries to meet the real needs of the TOC. It does this by ensuring quality materials are obtained, in the right quantity, for delivery at the right time and right place, from the right source (a vendor who is reliable and will meet its commitments in a timely fashion), with the right service (both before and after the sale), and at the right price in the short and long term, while being transparent.
Mission Statement: The Procurement Department’s mission is to support the Town of Ocean City’s strategic plan by facilitating purchases of quality goods and services at competitive prices, enabling efficient and effective operation of the Town’s government and its ability to provide excellent services to its residents and visitors.
Vision Statement: The procurement department’s vision is to become a leader in municipal government source-to-pay process by creating value through strategic planning, efficient processes, technology, and exceptional customer services.
Value Statement: The procurement department values its internal and external stakeholders and is committed to an exceptional procurement experience by providing first-rate customer service, collaboration, inclusiveness, responsiveness, proactivity, data driven decision making, respect, professionalism, integrity, fairness, and accountability all while protecting the interest of the Town of Ocean City.
The following Request for Proposal(s) have been approved by the Town of Ocean City Council.
Sign up to be notified via email when we post a new RFP. Click to subscribe
|INVITATION FOR BIDS|
|Airport Concrete Crushing: Advertisement – Bid Documents||Tuesday, November 7, 2017 @1PM|
|Boardwalk Trams – Bid Tab|
|Parking Management System – Bid Tab|
Where do I go to find the Town’s bid tabulations?
Bid Tabulations can be electronically retrieved from the Purchasing website for thirty (30) days following the bid opening. After thirty days bid tabulations can be requested by contacting the City Clerk’s office, 410-289-8824.
Where do I go to request information under the Freedom of Information Act (FOIA)?
All requests for FOIAs can be submitted to the City Clerk’s office, 410-289-8824.
Where can I find the Town’s surplus property up for auction?
The Town of Ocean City’s surplus property can be found under the “I Want to… Purchase Surplus Property” at the top of the page as well as under the External Links tab.
Procurement address and phone/fax numbers:
204 65th Street, Building A
Ocean City, MD 21842
How to Do Business with the Town of Ocean City (Download PDF)
Vendors are encouraged to frequently view our Current Solicitations for formal bid opportunities. Vendors may also want to sign up for solicitation alerts on the Town’s website.
Formal solicitations are advertised on this website. To view, please click on the Bids tab on this page.
Visiting Town Departments
Vendor sales efforts to a Town department/division are not prohibited. Town departments/divisions often request product and service information to keep current with the latest technologies, materials, sources of supply, etc. Furnishing sales literature or other product information is considered normal sales effort. However, such requests do not imply that vendors will receive an order. Depending on a number of conditions, a Town’s final requirement may result in a solicitation being issued by the Procurement Department.
Similar to sales visits, product demonstrations are considered normal sales efforts. Vendors often have a product or service that may be of interest to many departments/divisions within the Town of Ocean City. In this case, the Procurement Department can make arrangements for “product demonstrations” where a number of similar vendor products or services may be demonstrated in one central location (similar to a “product expo”). You should contact the appropriate procurement department for additional information.
The following are protocols for thresholds of spend and authority.
- No Solicitation Requirement ($2,499 and under)
- Using departments are not required to obtain quotes.
- Informal Quotes ($2,500 – $14,999)
- Using departments are required to obtain three written quotes.
- Formal Quotes ($15,000 – $24,999)
- Purchasing obtains written quotations from a minimum of three vendors.
- Formal Solicitations ($25,000 and over)
- Formal solicitations are posted on the Procurement Department’s website where potential vendors are encouraged to download solicitations and addenda. Addenda to solicitations often occur within as little as seven (7) days prior to the opening date. It is the potential vendor’s responsibility to frequently visit the Procurement website to obtain addenda once a solicitation is downloaded.
- Formal Solicitations (over $100,000)
- Solicitations over $100,000 are received in at a Mayor & City Council session and awards are completed at a Mayor & City Council session.
Ethical Code of Conduct
Please refer to the Vendor Code of Conduct for ethical behavior. Download PDF
Vendors are responsible for reading and obeying the rules outlined in the Vendor Guide. Download PDF