The Finance Department is responsible for directing and controlling the areas of Accounting, Accounts Payable, Payroll, Treasury Management, Purchasing, and the City’s Operating Budget.

Purchasing :: Become a Vendor/Supplier

Effective December 18, 2017, the City of Arlington switched to a new online e-procurement system to distribute bids and proposals. The following link is provided for your convenience:

VENDOR/SUPPLIER LOG-IN

Click here to access the old vendor/supplier portal.

On the second Friday of each month, new vendors can meet with City purchasing staff from 11 am to 12 pm.

The events are held at the Parks & Recreation Administration Building (717 W. Main St.) and vendors can pick up information packets, meet the MWBE Coordinator, and ask questions about current and future contracts.

The North Central Texas Regional Certification Agency will be available to discuss the DBE and M/WBE Certification process.

For more information or confirm the NCTRCA attendance, contact Reginald Cleveland at 817-459-6263.

Note:  If the Friday falls on a City Holiday, it will be rescheduled to the following Friday.