Finance Department
The office is comprised of the following organizational units:
Contact Information and Phone Number:
Purchasing Bureau The Purchasing Bureau is the central purchasing and materials management agency for the Township of Evesham. Its purpose is to acquire services, supplies, equipment and construction at the lowest price that meets the Township’s needs while ensuring a fair and open process. The Bureau tries to accomplish this in the best interests of our citizens by using sound procurement practices involved in a competitive bidding system. Vendors interested in supplying the Township with needed goods and services are encouraged to participate in Township bidding opportunities. Click on the following link, if you would like more information on Getting on the Bid List.
Getting on the Bid ListTo receive a free VENDORS GUIDE – HOW TO DO BUSINESS WITH THE TOWNSHIP OF EVESHAM, please contact: Township of Evesham Hours of operation: 8:30 a.m. to 4:30 p.m., Monday through Friday The Township of Evesham’s Purchasing Bureau maintains a bid mailing list for most of the products and services that it purchases. When a vendor completes and sends in a Bid Mailing List Application, the vendor is placed on the mailing list. For Service, Supply and Equipment bids, registered vendors receive bids for the product or service in the areas of interest indicated. For Public Works bids, vendors receive the notices of advertised bids, not the actual bids. All bids are advertised in the official Township newspaper, the Central Record. As errors sometimes occur in the mailing lists and delays can occur through the mails, receiving notice of a bid opportunity in time to bid is not guaranteed. All vendors should consult the list of advertised bids published in the newspaper. Application ProcessThe Bid Mailing List Application packet provides vendors with basic information on what goods and services the Township buys. The application requests that the vendor furnishes certain company identification information that the Purchase Bureau then enters into the vendor database. To be placed on the bid mailing list, vendors should contact the Purchase Bureau to request an application packet. Companies should notify the Purchase Bureau in writing if any information provided in the application changes. The Purchasing Department has several types of bids and methods of making purchases. Formal bids are competitive bids for procurements involving Services, Supplies or Equipment that exceed $17,500 or Public Works, e.g., construction work. These types of bids are generally required to be advertised in local newspapers for a specified period before the bid opening. These are bids for the construction, reconstruction, alteration, repair or improvement of a public building, property, street, bridge, highway or sewer. Informal bids are for procurements $17,500 and under. Operating departments can directly solicit for goods and services $17,500 and under. For these purchases, departments are required to obtain competitive quotations. Bids offer bidders the opportunity to provide goods and/or services on Township property. Bids offer "as is" surplus Township equipment or supplies to the highest bidder. Surplus Property Bids Concession Bids Small Order Purchases Public Works Bids Advertised bids Types of Bids Bid Mailing List Township Budget InformationBelow are links to the current and prior year budgets for the Township. (These files are in PDF format) |
Finance