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City of Oakland Vendor Registration Process


The City of Oakland encourages the participation of vendors wishing to bid on the City's solicitation of supplies, commodities, and labor and material contracts for modifications and minor construction.

The Purchasing Section maintains an automated vendor database. In order to participate in bid opportunities, you must complete the enclosed Vendor Registration Application

This information is essential in:

  • Determining which supplies and services you can supply;
  • Providing the City with vendor information in order to complete the public bid and purchasing processes, and
  • Maintaining up-to-date vendor information including company name, address, phone, etc.
  • Please complete ALL the requested information and return the forms within seven business days. Instructions are printed on the forms. Review the Commodity Class List very carefully and place a check next to all of the commodities you wish to bid on. Please do not check commodities for which you do not have the capacity to bid.

    If you have any questions, please contact the Purchasing Section at (510) 238-7566.

    Thank you for your cooperation.

    Sincerely,


    Jimme D. Jackson, C.P.M., A.P.P.
    Purchasing Supervisor

    **PLEASE ONLY RETURN THE PAGES THAT APPLY TO YOUR COMPANY**

    Accounting ITD Home Parking Personnel Revenue