Purchasing staff serve as the central procurement and property disposal office for the City of Hutchins and provides internal support to all city departments. Staff ensures that procurement for goods and services is conducted in compliance with state law and the City’s Purchasing Policy in order to preserve public confidence in the procurement process. The city strives to provide fair and open competition among potential vendors for the purpose of procuring quality goods and services that provide the best value for the residents of Hutchins.  


For vendor's questions regarding invoices, payments, and to send W9 forms, please accountspayable [at] cityofhutchins.org (email us).

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