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.
As a Professional Public Buyer certified by the Universal Public Purchasing Certification Council, I agree to abide by the following code of ethics.
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.
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.