Purchasing – City of Orem

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 Below

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 application:

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.