The City of Orem’s Purchasing Division is responsible for the procurement of materials and services so the City has what it needs to operate efficiently each day. Our goal is to secure operational supplies, materials, equipment, and services at the lowest possible cost while meeting the City’s requirements.
For additional questions regarding our purchasing processes or vendor requirements, please contact Trevor Bell, Procurement & Budget Manager.
- Email: Tbell@orem.org
- Phone: (801) 229-7131
Vendor Registration
All potential vendors are required to register with the City prior to doing business.
Step 1: Complete the Vendor Assessment Form
Step 2: Attached the following documents to the Vendor Assessment Form W9 form (PDF)
Step 3: Attach the following documents, if applicable to the goods or services you will provide the City:
- Copy of your Business License
- Professional Liability Insurance Certificate (Professional Services only)
Approval
The City will review applications and references will be checked. Potential vendors may be contacted for additional information or clarification. Incomplete applications will not be approved. Once the vendor file is completed, the vendor will receive a confirmation email. All applications will be evaluated using standard criteria.
BIDS & RFPS
The City uses SCIQuest, the State of Utah’s preferred sourcing website, which can be accessed by using the link below.
Purchasing Address
56 N State Street, Orem, Utah 84057
Shipping Address
1450 W 550 N St, Orem, UT 84057
Hours: 7:00 a.m. – 4:30 p.m.