Purchasing Division

The Purchasing Division manages in-house purchasing for the Canton municipal government. It takes pride in providing a fair and efficient acquisition process which contributes to reducing the cost of government, therefore ensuring a quality, stable economic base for residents.

Requests for Bid & Proposals
All of the requests listed are time sensitive. Please check the date and time by which each request must be submitted. Bids and proposals are now available to be downloaded in Adobe Acrobat format. If you download a solicitation, you will not receive notification of amendments.

Vendor List
The Purchasing Division maintains a vendor list for supplies, equipment, construction, and services. To place your company's name on the list please submit the Vendor Application.

Vendor Payment
The Charter Township of Canton's purchasing policy is to pay all vendors within 30 days of receipt of the invoice. To help us expedite our process, please do the following:
  • Obtain a purchase order number (P.O.). All purchases require a P.O. number.
  • Please include this number on all corresponding invoices.
  • Direct all payment inquiries to our Accounts Payable Department at 734/394-5230.
  • Mail invoices to the attention of: Purchasing Department, Charter Township of Canton at:
    1150 S. Canton Center Road
    Canton, MI 48188-1699