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
All potential vendors are required to register with the City prior to doing business.
Step 1: Complete the Vendor Assessment Form Below
Step 3: Attach the following documents, if applicable, to the application:
- Copy of your Business License
- Professional Liability Insurance Certificate (Professional Services only)
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 Bidnet to post solicitations, construction BIDs, and formal request for proposals.
Use the link below to find a list of all the City’s sourcing events.
56 N State Street, Orem, Utah 84057
1450 W 550 N St, Orem, UT 84057
Hours: 7:00 a.m. – 4:30 p.m.