The City of Round Rock Purchasing Department provides information on active and closed solicitations, doing business with the City and purchasing policies and procedures.
The City's Fiscal Year runs October 1st through September 30th.
By submitting a response to a Solicitation or accepting a Purchase Order, Vendors agree that the following shall govern and apply, unless specifically identified on the face of the solicitation, agreement, or purchase order.
The City may periodically update the documents herein without notice. It is the responsibility of the Vendor/Respondent to visit the site and check for updates.
DEFINITIONS, TERMS & CONDITIONS, revised 07/2011
INSURANCE REQUIREMENTS, dated 07/2011
Vendors seeking to do business with the City should read the following with regard to the Texas Ethics Commission guidelines and comply, if applicable.
REQUIRED DISCLOSURE STATEMENT
The City of Round Rock Purchasing Department provides a current list of open agreements and their associated expiration dates.
Active Capital Improvement Solicitations
For questions regarding capital improvement solicitations, please contact:
Transportation (512) 671-7044
Utilities (512) 671-2887
Closed Solicitations History
Closed Capital Improvement Solicitations
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