The Borough has a centralized Purchasing Office that is responsible for the administration of the Borough’s Purchasing Ordinance and regulations. This includes:
Purchase and acquisition of all materials, services, and supplies required by the various Borough departments;
Developing and reviewing specifications for bid packages;
Maintaining vendor contacts and bidders’ lists; and
Bid tabulations are the results of vendors who responded to the bids and/or quotes listed. Totals listed on the bid tabulation are for comparison only. The tabulations do not represent a notice of award but only of the bids received. All Borough bid tabulations are available online for ninety-days.
The Purchasing Office is also responsible for the disposition of all obsolete Borough equipment and supplies. Online auctions are held and are open to the public for this purpose.