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About the Purchasing Office
The City of Hemet purchases a wide variety of goods and services through a centralized purchasing system, administered by the Purchasing Office of the Fiscal Services Division, within the Administrative Services Department. The goal of the Purchasing Office is to ensure fair and open competition in strict conformance with the City of Hemet Municipal Code and all other applicable state and federal government laws and regulations.

The purchasing office ensures the acquisition of quality goods and services at the best value to the City. Goods purchased are of a wide variety ranging from everyday supplies to customized and complex equipment. Contracted services are for construction, professional service, and maintenance and repair.

Responsibilities of Suppliers
It is the responsibility of each supplier to check the city's website for IFB and RFP postings. The city is not responsible and accepts no liability in the event a supplier is not sent an IFB or RFP document. The city is not responsible for and accepts no liability in the event a response is late due to network, internet, or any other technical problem or interruption.

Bid Posting & RFP Notification
To ensure timely notification of new bid and RFP postings, please use the 'Notify Me' option of our web site.  A link to this is also located below.  Type in your e-mail address, click 'Sign In'  and under Bid Postings select 'Notice Inviting Bids' and 'Request for Proposals.'  Notifications can be sent to You via e-mail. text message or both.

Additional Information
Information if available for the following areas:

Contact Us

Crystal Robinson
Procurement Administrator

445 E. Florida Ave.
Hemet, CA  92543

Phone: (951) 765-2348
Fax: (951) 765-2337

Monday - Thursday
7:30 am - 5:30 pm
Closed on Fridays

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