(Register as a Vendor, Supplier, Consultant, and/or Contractor)
The City of Pharr has a “centralized” Purchasing Department dedicated to administering formal and informal procurement solicitations (e.g. IPQ – Informal Price Quotations, RFI – Request for Information, RFP – Request for Proposals, RFQ – Request for Qualifications, and SB – Sealed Bids). The Purchasing Department encourages fair and open competition. We aim to promote “PRIDE” in everything we do.
PROFESSIONALISM | RESPECT | INTEGRITY | DISCIPLINE | ETHICS
The goal of this site is to provide you, our business partners, with an efficient and effective method of participating in the formal and informal procurement process that results in outstanding goods and services at competitive prices.
Vendors are asked to register indicating specific “category codes” that match the goods and/or services your business provides. These “category codes” will then be matched to our projects. Notifications will be sent via e-mail.
Interested concerns are invited to “Register” with the City of Pharr as a potential vendor.
Visit us online at:
PROJECT #1718-40-510-C008-161 DUGOUTS FOR PHARR SPORTS COMPLEX AND WITTEN PARK (135 downloads)
PROJECT # - 1718-01-517-SP002-59 SUPPLY CONTRACT FOR THE PURCHASE & DELIVERY OF FUEL (227 downloads)
PROJECT # 1718-61-1253-01-C005-304 HIKE & BIKE SEWER ADJUSTMENTS AND LIFT STATION NO. 1 FORCEMAIN DIVERSION (327 downloads)
PROJECT # 1718-40-510-S003-020 SOQ - DB FOR DESIGN & CONSTRUCTION OF A SKATE PARK AT VICTOR GARCIA MUNICIPAL PARK (606 downloads)
PROJECT #1718-70-510-C003-393 COP INTERNATIONAL BRIDGE FACILITY EXPANSION & RENOVATIONS (602 downloads)
PROJECT # 1718-01-517-AP001-59 SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF FUEL (618 downloads)
PROJECT # 1718-40-510-C002-065 TRAFFIC SIGNAL LOOP DETECTOR REPLACEMENT PROJECT (655 downloads)
PROJECT # 1718-01-528-S001-362 SOQ - WATER & WASTEWATER IMPV 2018 (ROTATION LIST) (779 downloads)
PROJECT #1718-01-512-P003-70 PURCHASE OF TEN (10) 2018 POLICE VEHICLES (729 downloads)
PROJECT #1718-60-583-P002-70 PURCHASE OF THIRTY-ONE (31) 2018 VEHICLES (677 downloads)
PROJECT #1718-40-510-SP004-073 SUPPLY CONTRACT FOR PURCHASE & DELIVERY OF STONE AGGREGATE (169 downloads)