A division of the City’s Finance Department providing services in the areas of Procurement and Warehouse Operations.
Be advised that some of the content available on the associated web pages under Procurement may not be posted in an accessible format for screen readers due to the length, complexity and technical nature; however, accommodations will be made upon request by calling 434-970-3860 or submitting an email request to Procurement.
Central Procurement is responsible for the administration of policies and procedures for the procurement of commodities, services, construction and professional services for the various customers and City departments.
Centralized and Decentralized Procurement Operation
Procurement Training Program
Supplier Diversity Programs
Disadvantaged Business Enterprise Program
Minority Business Program
Warehouse Operations manages the City’s Warehouse location. The Warehouse Operations is responsible for administration and operational control of the warehousing operations and disposition of surplus property.
Central Inventory Management
Central Shipping and Receiving
SAP and Inventory Management Support for Decentralized Locations