Our Purpose
The Procurement and Asset Management Department is responsible for the purchase of all equipment, supplies, and services and ensuring the City’s actions are in accordance with the City Ordinances, State of Florida statutes, and NIGP Code of Ethics that govern the Procurement process.
Under the general direction of the City Manager, this Department on coordinates the processing of Invitation to Bid (ITB), Request for Proposals (RFP’s) and Request for Qualifications (RFQ’s) for applicable goods, services and equipment used in our municipal services.
Mission Statement
The mission of the Procurement and Asset Management Department is to provide procurement, purchasing solutions and services that are in support of each department’s unique mission within the City of Doral. The Department is committed to the accomplishment of this mission while acting responsibly, and in accordance with laws and regulations, to protect the vital business interest of the City. The City of Doral Procurement Department continuously strives to improve and commit to the highest standards of service, meet all ethical and legal requirements while ensuring economic, efficiency, and effectiveness.
Vision and Value Statement
The Procurement and Asset Management Department will ensure the fair and equitable treatment of all persons involved in purchasing with the City, maximize the purchasing value of public funds, and to provide safeguards for maintaining a procurement system of equality and integrity.