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Purchasing
Purchase and ProcurementThe City of Novi operates under a centralized purchasing system. The Purchasing Manager is responsible for obtaining all products and services required for daily operation of the city, formally receiving sealed bids, and monitoring contractual services and budgets. Novi’s Purchasing Manager is Sue Morianti who can be reached at 248-347-0446. Bid OpportunitiesThe City of Novi is a member of the Michigan Intergovernmental Trade Network (MITN), a centralized web-based e-procurement system that provides a single point of contact for vendors to access new business opportunities throughout our region.
If you are interested in business opportunities with the City of Novi, please visit the MITN website at www.mitn.info. Getting on the Vendor ListThe City of Novi uses the MITN website to register bidders. You can review your registration options at www.mitn.info. Accounts PayableVendor payments are processed bi-weekly. Invoices are typically processed within 30 days of their receipt. Questions about the status of a payment may be directed to the Finance Department at 248-347-0465. Guide to Doing Business With the State of Michigan
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