Doing Business with the City of Bonney Lake

General Information
The purchasing system in the City of Bonney Lake is a decentralized system of procurement whereby authorized employees are responsible for purchasing goods and services under the following principles:

  • Buying competitively and wisely to obtain maximum value for the City.
  • Promoting good, continuous vendor relations, as well as reliable alternate sources of supply.
  • Purchasing locally whenever feasible and cost-competitive.
    Keeping inventory losses at a minimum.
  • Training and developing employees to make sound purchasing decisions.

The City Administrator serves as the Chief Contract Officer of the City, and oversees the procurement and award of all City contracts.

The City has both formal and informal procurement procedures. Informal procedures are used when the City purchases materials and supplies less than $15,000 and formal procedures are used when purchases exceed $15,000.

​As a general rule, City staff do not meet with sales persons or vendor representatives unless they are actively soliciting price quotes or bids for a given solicitation. The website lists upcoming and current bids and requests for proposals.