The purchasing office's goal is to ensure the acquisition of quality goods and services at the best value to the city. Goods purchased are of a wide variety ranging from everyday supplies to customized and complex equipment. Contracted services are for construction, professional service, and maintenance and repair. Purchasing services in the city are provided through the city's administrative and fiscal services and purchasing office.

Responsibilities of Suppliers
It is the responsibility of each supplier to check the city's website for IFB and RFP postings. The city is not responsible and accepts no liability in the event a supplier is not sent an IFB or RFP document. The city is not responsible for and accepts no liability in the event a response is late due to network, internet, or any other technical problem or interruption.

Additional Information
Information if available for the following areas:

• Bids and proposals
• Doing business with the City of Hemet
• Registering your firm
• Purchase Order Terms and Conditions