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Purchasing Department

300 North Boulevard
Room 309
Baton Rouge, LA 70801
(225) 389-3259 Office
(225) 389-4841 Fax
8:00 a.m. - 5:00 p.m. M-F

Michele B. McKee, MBA, CPPB
Director of Purchasing
purchasinginfo@brgov.com
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Department
Blue Bullet Purchasing
Blue Bullet Inventory
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Contact Information
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Scheduled Bid Openings
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Auction Information
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General Information & Forms
Blue Bullet Current Buyers Commodity List This document is in PDF format.  Download the free viewer from www.adobe.com
Blue Bullet Vendor Guide This document is in PDF format.  Download the free viewer from www.adobe.com
Blue Bullet Vendor Business Profile Data Information
Blue Bullet Vendor Rules & Regulations
Blue Bullet Electronic Bidding


Michele B. McKee, MBA, CPPB, Director

City-Parish Seal

Michele B. McKee, MBA, CPPB
Director of Purchasing


No Auction Scheduled At This Time!
 



The Purchasing Division purchases supplies and materials, and is involved in handling contractual services for all user agencies of the City-Parish government, all districts of which the Metropolitan Council is the governing authority, and other departments, commissions, and agencies which may request such services. This centralized purchasing system was established by The Plan of Government and is implemented through Council ordinances and regulations established by the Purchasing Director. The Purchasing Division strives to obtain proper materials and services at competitive prices, in a timely manner, while complying with all local, state, and federal laws.

The Purchasing Division also handles vendor/contractor insurance, coordinates office supply vendor stocking program, maintains the City-Parish fixed and moveable assets inventory control, and handles public auctions for surplus City Parish material and equipment.


Performance Measures

The total value of purchase orders for 2007 was $153.6 million, as compared to $140 million for 2006.


Our Goals and Objectives

To improve response time from receipt of requisition to issuance of purchase order, to continue improvements to Auction Facility, to continue revising and improving specifications and bidding documents, to continue implementation of the financial management system with user agencies.


Frequently Asked Questions

How do I get on the vendor's list?

The Business Profile Data Form (Vendor Application) is on the website, or can be obtained by calling Purchasing at (225) 389-3259 ext. "0."

When is the next auction?

Auctions are generally held once or twice a year depending on the amount of surplus generated. View the Auction Schedule for more information on scheduled dates, location and times. A list of auction items will be posted on this site for the next scheduled auction, as it becomes available.

Auction Surplus Items sold at auctions include everything from office equipment to autos, trucks and heavy equipment. A detailed surplus item listing will be posted approximately 2–3 weeks prior to the auction date.

The auction site is located at 15202 S. Choctaw Extension, Baton Rouge, near Florida Boulevard. View the auction map.
 

Purchasing Division Contact Information

Mailing Address
P. O. Box 1471
Baton Rouge, LA 70821

Phone Numbers
225-389-3259 (phone)
225-389-4841 (fax)