DIFP is responsible for the procurement of department supplies, equipment, materials, services, etc. under $25,000. Procurement of $25,000 or more is handled by the Office of Administration.
DIFP purchasing sections solicit bids, award contracts and initiate purchase orders in accordance with applicable statues, policies and guidelines. We promote competitive procurement and encourage the participation and expansion of minority and women business enterprises in the procurement process.
|Division||Bid ID, Title||Closing Date||Amendments/Other Information|
|SFS Notice – Monthly Captive Magazine|
|MMJUA RFP Information||July 1, 2015 5:00 pm|
|MMJUA RFP||MMJUA Functions|
|MMJUA Survey||MMJUA Financial Statements|
|Claims Activity Report||Questions & Answers from May 21 pre-bid conference|
For additional information regarding DIFP procurements, please contact:
Insurance: Kyle Lootens — 573-751-1948
Finance: Kim Sandbothe — 573-751-8585
Credit Unions: Debbie Davis — 573-751-1669
Professional Registration: Ashley Thomas — 573-526-7647