The City Purchasing office is located in City Hall. The office can also be reached at:
City of Troy
c/o Purchasing Office
433 River Street
Troy, NY 12180
The Purchasing Office is responsible for issuing all Purchase Orders after a department requisitions specific commodities or services. The office is also responsible for the advertising, distributing, and opening of all bids and RFP’s within the guidelines of the City of Troy’s Procurement Policy.
The City of Troy advertises all bid and RFP opportunities in The Record as well as posting on the Empire State Purchasing Group (BidNet Direct).
If you have any questions regarding contracts and procurement, please contact the office at (518) 279-7104.
|BIDSs and RFPs|
Information on Bids and RFP’s will be posted below in summary form when available. Please use the Purchasing Acknowledgement Form to obtain the complete document, and to be added onto the bidders list for updates. You may also contact us at:
City of Troy Purchasing
RFP – Actuarial Services
RFP – Administration of the City of Troy’s Health Insurance Program
RFP – Administration of the City of Troy’s Worker’s Compensation and Sections 207A & 207C Programs