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Purchasing is responsible for procuring materials for daily operations in policy compliance with proper protocols for purchase and budget approval; evaluating and negotiating pricing; processing purchase orders in compliance with budget; tracking purchase deliveries; and the contractor bid process. 


If you are a business that is interested in providing services to the City of Oak Park, you will need to download and complete the Vendor Bid List Form. Mail the completed form with a business card to:

Clerk's Office
City of Oak Park
14000 Oak Park Blvd.
Oak Park, MI 48237