Purchasing & Contract Administration

The City of Temecula welcomes your interest in doing business with us.  The responsibility for the implementation of the City's purchasing ordinance has been delegated by the City Manager to the Purchasing Division/Finance Department, which serves as the City's Purchasing Agent. City departments engage in purchasing activity on behalf of the City. Requisitions for the purchase of goods and services are submitted from City departments to the Purchasing Division/Finance Department who has final approval authority on all City purchases. A brief overview of purchasing policies and procedures is outlined below.

Purchasing Contact Information
Phone: 
                                           951-308-2533
Fax:                                                 951-694-6479
Mailing Address:                              City Of Temecula
                                                        PO Box 9033
                                                        Temecula, CA  92589-9033

Physical Location:                             43200 Business Park Drive
                                                         Temecula, CA 92590

The City welcomes vendor visits.  To ensure Purchasing staff is available, please call to schedule an appointment.


                                                       
Purchasing Ordinance
The City of Temecula has adopted a purchasing ordinance to address the fundamental goal of obtaining maximum value for the tax dollar. The policy established by this ordinance encourages free and open competition in purchasing goods and services through an open and visible process. The ordinance promotes public scrutiny in accordance with a professional ethic of fairness and openness.

Purchasing Limits

Bid Procedures

Insurance Requirements

Purchase Order Terms and Conditions
Current Bid Opportunities