Contracts and Procurement
The Contracts and Procurement Department is the central buying agency for the City and manages 4 essential City services: Purchasing, Contracts, P-Card Services, and Messenger Services.
The mission of the Contracts and Procurement Department is to raise the bar in providing quality goods and services the City needs to run its operations through increased efficiencies and cost savings.
Submittals
Submittals are not accepted via email. All submittals, for both Capital and Operational, are accepted as follows:
Operational Procurements
Capital ProcurementsPlease note that the City also accepts hard-copy submittals via self-delivery, USPS or Overnight Delivery Service i.e. FedEx, UPS, etc.
Finance & Procurement
Mission Statement
The Finance & Procurement Department strives to provide superior customer and financial services with integrity and pride for the enhancement of the organization and the community we serve. The department provides Accounting services including the Annual Comprehensive Financial Report, Cash Management services, Accounts Payable, Accounts Receivable, Payroll, Grants, and Procurement services.
Finance Division
Address:
1201 Leopard Street,
Corpus Christi, TX 78401
Phone:
(361) 826-3613
Procurement Division
Address:
1201 Leopard Street,
Corpus Christi, TX 78401
Phone:
(361) 826-3160