City Procurements

Contacting Our Procurement Staff

The Purchasing Department is open from 8:30 a.m. to 4:30 p.m. Monday through Friday.

Phone: 770.730.5600
Email: purchasing@sandyspringsga.gov

Purchasing Policy 

The City's purchasing policy ensures transparency, fairness, and accountability in how public funds are spent. It promotes competition, supports ethical and sustainable procurement, and helps deliver the best value for our taxpayers. By setting clear guidelines, the policy ensures compliance with legal and regulatory standards.

Purchasing Policy 

Procurement Portal 

To view a list of the City’s Request for Proposals (RFP), Request for Qualifications (RFQ) and Invitation to Bid (ITB) opportunities, visit the City of Sandy Springs' Procurement Portal. You will need to register for an account to prepare a submission.

Sandy Springs Procurement Portal (Bonfire)