The mission of the purchasing function within the Finance Department is to procure equipment, material, supplies, contractual services and equipment maintenance in a timely, efficient, and effective manner, and in compliance with applicable laws, regulations, and City policies. Each department does its own purchasing, and the vendor list is available to the departments to assist them in making those purchases. We appreciate your interest in doing business with the City, and welcome the opportunity to have you as a vendor.
If you are interested in being placed on the City's Vendor List for goods and services, please fax or email email@example.com a completed vendor application to:
City of Santa Maria
110 E. Cook Street, Room 6
Santa Maria, CA 93454-5190
Fax (805) 925-2243