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How To Do Business With the City

"How To" information on doing business with the City

A guide for businesses

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We are pleased to extend a warm welcome to all new vendors calling on the City. We want to wish you an enjoyable and profitable visit and hope that we can establish a lasting friendship between your firm and the City of Newport News.

This publication is intended to help you understand our organization, our objectives, procedures and policies. Our Purchasing staff, and those of other City Departments can assist you even further as you become more acclimated.

Purchasing Department

The Director of Purchasing is responsible for all procurement management for the City, as well as several other governmental agencies.

Purchasing Objectives

Through the purchasing process we strive to procure the required supplies, equipment and services at the best possible prices, of the correct quality and at the proper time.

Vendor Information

We are always ready to help you do business with the City, but you will need to call on us to determine our needs and how you might help us.

The Purchasing Department acts as the liaison between vendors and the various City offices. Contact the Purchasing Department first. We will make arrangements for you to meet with others, as required.

Bidder's List

We maintain a bidder's list for supplies, goods, equipment and services. To place your firm on this list, you will need to fill out the Vendor Registration Form (click here).

The Purchasing Department posts notices of Invitations for Bids (IFB) and Requests for Proposals (RFP) on a bid board located in the Purchasing Department as well as this web site.  Notices are also included in the state-wide eVA web site (www.eva.virginia.gov), on Newport News City Channel 48, and may be advertised in local newspapers.

The Purchasing Director may require you to submit a surety with your bid in the form of a certified or cashier's check or bid bond. This information will be contained in the documentation.

Bid Openings

IFB's are opened and read publicly in the Purchasing Department offices. The time, date, and location are shown on the cover of the bid document. Bid results are tabulated for public review.

RFP's are not opened publicly and are not public information until evaluations, negotiations and awards are made.

Informal quotes may be sought by telephone, by fax or by written request. Once an award is, made vendors are encouraged to review other quotes received. Wise salespersons follow-up. City departments may issue a Small Purchase Agreement (SPA) for amounts up to $1,000. Higher amounts must be handled by Purchasing. 

An attempt is made to contact a minority or female owned firm on every informal solicitation. On formal bids, firms listed on the bid list as having the commodity or service may be sent notices.

Purchasing Policies

To conduct all purchasing in accordance with the applicable laws and policies.

To promote the reputation of the City of Newport News for fair dealings, integrity, straightforwardness and progressiveness.

To advance our common goals by avoiding any semblance of favoritism, patronage and personal preferences in the selection of our suppliers.

To provide an equal competitive opportunity to all suppliers by promoting competitive bidding and by providing all interested suppliers with an opportunity to offer their products or services, and by assuring each supplier or prospective supplier a full, fair and open hearing.

To establish and maintain courteous, cordial, friendly and businesslike relationships with our suppliers based on the principles of mutual trust, confidence, assistance and cooperation.

It is the policy of the City of Newport News not to discriminate on the basis of race, sex, age, ethnicity, religion, or handicap in employment or in the provisions of services. The City affirms its commitment to providing equal opportunity to minorities in employment, procurement, and economic development.

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Purchasing Department
, Fourth Floor, City Hall

2400 Washington Avenue, Newport News, VA 23607

Telephone:  757-926-8721, Fax:  757-926-8038

Office hours for sales calls:

9:00 a.m. - 11:30 a.m.

2:00 p.m. - 4:00 p.m.

Except By Appointment

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Contact Information
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Department of Purchasing
4th Floor, City Hall
2400 Washington Ave.
Newport News, VA 23607
Ph: (757) 926-8721
Fx: (757) 926-8038

E-mail Purchasing Department

Click here for the Buyers' Departmental assignments, or select below if you already know the person's name that you wish to contact.

Sheri L. Chapman CPPB
Director
(757) 926-8039

Michael Coburn CPPO
(757) 926-8034

Gregory L. Smith CPPB, C.P.M.

Senior Buyer
(757) 926-8035

Rose Kee CPPB
Buyer
(757) 926-8028

Mimi Gartner CPPB
Buyer
(757) 926-8040


View the Organizational Chart


Not Sure Of Who To Contact? Click Here.

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