The Purchasing Division is a centralized agency responsible for:

  • Purchasing all supplies and services for all departments of the city
  • Planning purchases by the city
  • Disposing of surplus equipment and supplies




The City of Fort Worth will stop its current process of receiving hard copies of bid responses and start advertising, collecting responses, and awarding solicitations through Bonfire for all procurements posted on or after January 1, 2024. All procurements posted prior to that date will follow the current, hard-copy process.  Learn more about Bonfire here.

Bids & Requests

All bids or Requests for Qualification(RFQ) presented on this page are subject to change by way of addendum. Addenda are available for construction bids, and addendums for request are posted on the RFQ page.  It is the Vendor's Responsibility to review any addendum and return it with the submitted bid, RFC or proposal response. Failure to review and return an addendum with the bid, RFQ or proposal may adversely affect the vendor's opportunity for the proposal award.