Purchasing

Physical Location:

City Hall, Room 214

745 Main Street

Niagara Falls, NY 14301

Office Telephone Number: (716) 286-4371

Mailing Address
City of Niagara Falls
Purchasing Division, Room 214
745 Main Street
Niagara Falls, NY 14302-0069

Business Hours
Monday thru Friday
9:00 A.M. – 4:00 P.M.

The Purchasing Division is responsible for overseeing the procurement of goods, services and commodities which facilitate the day-to-day operations of the City through a formal bid process. It is the intent of the City of Niagara Falls to have a purchasing policy which will build and maintain good community and vendor relationships, while procuring goods and services for the City at the best possible price. The City of Niagara Falls’ procurement system operates under the guidelines of New York State General Municipal Law.

• Purchase of Concrete Bid #2022-23

• Bid-2022-21-Fire-Apparatus-1500-GPM-Pumper-Trucks
  

• NFWB BID #W2022-02 Purchase of Chemicals for Municipal Water & Waste Water Treatment

• RFP #2022-20 Streetlight L.E.D. Conversion - Complete Addendum II
• RFP #2022-20 Streetlight L.E.D. Conversion Addendum I
• RFP #2022-20 Streetlight L.E.D. Conversion
• RFP #PLN2022-02 Local Waterfront Revitalization Program - LWRP
• RFP #PLN2022-02 Local Waterfront Revitalization Program - LWRP - ADDENDUM I 
  

Vendor Information Form 



Vendors interested in providing the City with information pertaining to the goods, services or commodities they provide are encouraged to complete and submit a Vendor Information Form to the Purchasing Division. Completed forms may be mailed to the Purchasing Division at the address listed above. Click on the link to open the form.