Purchasing Division
Vendor List
The Purchasing Division maintains a Vendor List for supplies, equipment, construction and services. To place your company's name on the list, contact the Purchasing Coordinator, please submit the Vendor Application.
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.
As a Professional Public Buyer certified by the Universal Public Purchasing Certification Council, I agree to abide by the following code of ethics.
Requests for Bid
| Concrete Roadway Improvements Lexington Square Subdivision |
| Asphalt Roadway Improvements Wethersfield Condominiums |
Requests for Bid and Proposals
Please Note: 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.
Requests for Proposals
| CANTON HISTORICAL MUSEUM STRUCTURE RENOVATION |
| ENGINEERING CONSULTING SERVICES |
You are responsible to check the website to see if amendments have been posted. Any changes made to the bid or proposal document will be null and void.
Vendor Payment
The Charter Township of Canton's purchasing policy is to pay all vendors within thirty (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, 1150 Canton Center South, Canton, MI 48188-1699.