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|
|Insurance||Medical Care Utilization Review Services (amended)||October 16, 2014 at 2:00 PM Central Time||2|
|Insurance||Banking Services – Safekeeping Depository Account Services
|October 15, 2014 at 2:00 PM Central Time|
For additional information regarding DIFP procurements, please contact:
Insurance: Christy Falter — 573-526-4737
Finance: Kim Sandbothe — 573-751-8585
Credit Unions: Debbie Davis — 573-751-1669
Professional Registration: Mary Vaughan — 573-526-7647